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  • PDF File

    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

  • PDF

    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…
    … Crosswalk - Statement of Custodial Activity Bulletin No. 2025-04 V SCA - 1 March 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … of lines 1 through 7. Total Cash Collections Bulletin No. 2025-04 V SCA - 2 March 2025 Part 2 SUPPLEMENT Line No. USSGL …
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    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

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 3168977.02 79377.32 passed required edits 511 2023 2025 1734 000 5051299.76 0.0 5051299.76 0.0 0.0 0.0 0.0 0.0 … 6756000.0 0.0 0.0 6756000.0 0.0 passed required edits 511 2025 2025 1734 000 126265520.0 126225520.0 0.0 0.0 40000.0 0.0 0.0 …
    04/23/2025 - 07:01 - 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…
    … must be implemented into G-Invoicing by October 1, 2025. Please refer to the IPAC System Enforcement Control … File  October 2023 – Required through Bulk File  October 2025 – Remove Buy/Sell option through the UI and Bulk File … Any delayed billing that is anticipated to occur beyond FY 2025 should be communicated to Fiscal Service to discuss…
    03/06/2024 - 10:57 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … X U Program A Gross Program Costs (Note 22) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Costs Bulletin No. 2025-02 V SNC - 1 December 2024 Part 1 SUPPLEMENT Line No. … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net …
    12/11/2024 - 13:41 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U Program A: Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk -…
    03/10/2024 - 17:16 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Additional Information Bulletin No. 2024-06 Part 2 Fiscal 2025 I USSGL Chart of Accounts: I 123000 Added Bulletin No. 2024-06 2025-01 11 I 169000 Revised Bulletin No. 2024-06 2025-01 7 I 299300 Added Bulletin No. 2024-06 2025-01 8 I …
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    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 … - Statement of Changes in Net Position Bulletin No. 2025-02 V SCNP - 1 December 2024 Part 1 SUPPLEMENT Line No. … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of …
    12/11/2024 - 13:42 - Similar Pages

  • PDF File

    Part 2 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…
    … Fund of the U.S. Government E E/T A E/U 4 Fiscal Year 2025 Reporting Corrections of errors (+/-) Changes in … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of …
    03/10/2024 - 17:17 - Similar Pages