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Search results for "<strong>Section</strong> 6 Reclassified Statement Of Operations and Changes in Net Position 2022"

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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E F E/U 7 5 5 141000 Advances and Prepayments E F E/U 7 6 6.1 Other assets (RC 30) Other Assets (Note 12) Advances … Assets (Note 2) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … 298500 Liability for Non-Entity Assets Not Reported on the Statement of…
    03/10/2024 - 17:15 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation D/C E P/S U/E … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … (Discretionary and Mandatory) Bulletin No. 2024-06 V SBR - 6…
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation D/C E P/S U/E … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … (Discretionary and Mandatory) Bulletin No. 2024-06 V SBR - 6…
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation D/C E P/S U/E … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … (Discretionary and Mandatory) Bulletin No. 2025-08 V SBR - 6…
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation D/C E P/S U/E … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … (Discretionary and Mandatory) Bulletin No. 2025-08 V SBR - 6…
    12/11/2024 - 13:43 - Similar Pages

  • ACH Payment Schedules

    … 2024 ACH Payment Schedule 2023 ACH Payment Schedule 2022 ACH Payment Schedule 2021 ACH Payment Schedule 2020 ACH … 2024 ACH Payment Schedule 2023 ACH Payment Schedule 2022 ACH Payment Schedule 2021 ACH Payment Schedule 2020 ACH …
    11/26/2024 - 17:08 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in … Buy/Sell activity. The IGT Buy/Sell sub-category consists of exchange transactions impacting: Assets and Liabilities; … Appendix 8 6 November 2024 IPAC System Enforcement Control Federal …
    03/06/2024 - 10:57 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … Edits Detail Report   Bulletin No. 2022-16 VII CER - 6 September 2022 Closing Rule Number: 21.420190 Closing USSGL … 298500 Liability for Non-Entity Assets Not Reported on the Statement…
    03/15/2024 - 23:49 - Similar Pages

  • Budgeting

    … The Budget and Accounting Act of 1921 is the legislation that established the framework for … financial reporting requirements. Note: The budgeting section of the TFX will be built out in the future. Some of … These requirements can be found in TFM Volume I, Part 6…
    07/20/2020 - 16:36 - Similar Pages

  • Financial Statement Preparation

    … Financial statement preparation ensures financial statements and footnotes are documented as required by OMB Circular A-136 … Financial Statement Preparation … Financial Statement Preparation …
    10/04/2023 - 22:58 - Similar Pages