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  • Part 1 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…
    … Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) Intra-governmental Bulletin No. 2022-12 VI RBS - 1 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/19/2024 - 11:15 - Similar Pages
  • … Debit (U.S. Treasury Check Reclamation) to make full payment or submit a protest to Fiscal Service to avoid the … Offset, also known as an Offset, at 120 calendar days if payment is not received by Fiscal Service prior to the 25th … Bank to offset credits for Treasury checks presented for payment by your financial institution. The offset…
    07/16/2021 - 17:09 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … Community supervision program 2570 D Q X -1708.99 0 0 511 2022 2022 1734 000 9594CS18F0053 GS21F0008W 0001 Community supervision program 2570 D Q X -1939 0 0 511 2022 2022 1734 000 9594CS20F0020 GS35F0119P 0001 Community …
    04/23/2025 - 07:03 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General … Domain System Chars Reference Supplied By Bulletin No. 2022-12 IV ADR - 1 June 2022 Anticipated Indicator Anticipated Indicates that the …
    03/15/2024 - 23:33 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net position, beginning of period Non-federal … by Treasury only) Excise taxes VI RSOCNP - 1Bulletin No. 2022-12 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/15/2024 - 23:18 - Similar Pages
  • ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Data Validations - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID Simple or Special Name Type Description Rule Has …
    03/15/2024 - 23:44 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net position, beginning of period Non-federal … by Treasury only) Excise taxes VI RSOCNP - 1Bulletin No. 2022-12 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/19/2024 - 11:10 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Statement of Changes in Net Position Fiscal Year 2022 Reporting Unexpended Appropriations: Beginning Balance … 11B. Other Adjustments (+/-) V SCNP - 1Bulletin No. 2022-12 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/15/2024 - 23:29 - Similar Pages
  • … Reserve Bank Reporting in topical views for Disbursing and Payment Reporting. Creation of a new topical view for Federal … Reserve Bank Reporting in topical views for Disbursing and Payment Reporting. Creation of a new topical view for Federal …
    11/15/2023 - 19:20 - Similar Pages
  • Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 … Reference: Borrowing Authority: Definite and Indefinite 2022; FCC Spectrum Auction 2021 Budgetary Entry Debit 414100 … 2012; Borrowing Authority: Definite and Indefinite 2022 Budgetary Entry Debit 414800 Resources Realized…
    03/11/2024 - 14:57 - Similar Pages