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    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional … Bulletin No. 2025-06 2025-09 8 III A516 Added Credit to USSGL 412000, Deleted Credit to USSGL 416000 Bulletin No. … Bulletin No. 2025-02 2025-01 8 IV 214000 Revised TAS Transition…
    12/11/2024 - 14:17 - 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:…
    … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 2 September…
    03/15/2024 - 23:49 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 2 June 2025…
    12/11/2024 - 13:55 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 2 June 2025…
    12/11/2024 - 14:13 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 2 March…
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 2 September…
    03/10/2024 - 17:40 - 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 403500…
    … Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2025-06 V SBR - 1 June 2025 Part 1 SUPPLEMENT … 419000 Transfers - Prior-Year Balances D/C E D F U EG N Bulletin No. 2025-06 V SBR - 2 June 2025 Part 1 SUPPLEMENT …
    12/11/2024 - 13:43 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    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…
    … Code Addl. Info. 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year … N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year … Out D/C E P F U/E EG N 3 1071 413000 Appropriation to Liquidate Contract Authority Withdrawn D/C E U …
    03/15/2024 - 23:32 - 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 403500…
    … Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2025-06 V SBR - 1 June 2025 Part 2 SUPPLEMENT … 419000 Transfers - Prior-Year Balances D/C E D F U EG N Bulletin No. 2025-06 V SBR - 2 June 2025 Part 2 SUPPLEMENT …
    12/11/2024 - 14:06 - Similar Pages

  • Section 5 Balance Sheet 2022

    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…
    … - Balance Sheet Assets (Note 2) Intra-governmental Bulletin No. 2022-12 V BS - 1 June 2022 Part 1 SUPPLEMENT … 23) Other Assets (Note 12) Transfers receivable (RC 27) Bulletin No. 2022-12 V BS - 2 June 2022 Part 1 SUPPLEMENT … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on …
    03/15/2024 - 23:24 - Similar Pages