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  • Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide … Entity 1137) as the trading partner. Appendix 1a 2 August 2025 FR Entity Agency Identifier Federal Entity Significant … of Defense–Defense Agencies* Appendix 1a 3 August 2025 FR Entity Agency Identifier Federal Entity Other …
    03/06/2024 - 09:55 - 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…
    … 1 through 2B. Beginning balance, as adjusted Fiscal Year 2025 Reporting Corrections of errors (+/-) Changes in … Crosswalk - Statement of Changes in Net Position Bulletin 2025-08 V SCNP - 1 September 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … p1sec5-scnp-2025.pdf …
    12/11/2024 - 13:42 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Purchases of Assets - Other E F E/U Gross cost Fiscal Year 2025 Reporting This line is the sum of lines 2 through 4. … 26) - Footnote 2 Intragovernmental gross cost Bulletin No. 2025-04 VI RSNC - 1 March 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    12/11/2024 - 13:46 - Similar Pages
  • 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…
    … Crosswalk - Statement of Budgetary Resources Bulletin No. 2025-08 V SBR - 1 September 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … D/C E P/S F U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 Bulletin No. 2025-08 V SBR - 2 September 2025 Part 2 SUPPLEMENT Line No. …
    12/11/2024 - 14:06 - Similar Pages
  • Page 1 of 5 TREASURY UNCLASSIFIED // EXTERNAL Governmentwide Spending Data Model (GSDM1) v1.2 Release Notes December 19, 2025 The GSDM 2025 v1.2 Annual Release incorporates the…
    … Data Model (GSDM1) v1.2 Release Notes December 19, 2025 The GSDM 2025 v1.2 Annual Release incorporates the newly finalized … focused and effective release. The key drivers for the 2025 release: • Modifies the data elements related to …
    12/16/2025 - 10:08 - Similar Pages
  • Part 2 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…
    … adjustments: Net position, beginning of period Fiscal Year 2025 Reporting Corrections of errors - federal (RC 29) … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk - Reclassified … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk - Reclassified …
    03/10/2024 - 17:27 - Similar Pages
  • Part 2 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…
    … and tax withholdings (for use by Treasury only) Bulletin 2025-08 VI RSOCNP - 1 September 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … 03) - Footnote 1 Federal non-exchange revenue: Bulletin 2025-08 VI RSOCNP - 2 September 2025 Part 2 SUPPLEMENT Line …
    12/11/2024 - 14:08 - Similar Pages
  • SIN 518210FM Acquisition Quick Start November 2025 This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide…
    … SIN 518210FM Acquisition Quick Start November 2025 This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated … SIN 518210FM Acquisition Quick Start November 2025 This guidance was made publicly available in November …
    03/15/2024 - 23:42 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … 2026-02 2026-02 6 VII 22E Added pass exception for TAS 047 2025 2025 0108 2026-02 2026-03 6 VII 27E Deleted pass exceptions … 2026-02 2026-02 6 VII 32E Added pass exception for TAS 011 2025 2026 0041 2026-02 2026-03 6 VII 43E Revised pass …
    12/11/2024 - 14:17 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Unemployment Taxes Total Custodial Revenue: Fiscal Year 2025 Reporting Estate and Gift Taxes Excise Taxes Corporate … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement…
    03/10/2024 - 17:19 - Similar Pages