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Search results for "Section 6 Reclassified Balance Sheet Sheet 2022"

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  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Current-Year B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation E D/C D P/S D/M P … U U N EP/ER D/G + - Bulletin No. 2025-08 V SF 133/Sch P - 6 September 2025 Part 1 SUPPLEMENT Assoc. Report…
    12/11/2024 - 13:45 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation E D/C D P/S D/M P … Oct 1 (+ or -) Bulletin No. 2024-06 V SF 133/Sch P - 6 September 2024 Part 2 SUPPLEMENT Assoc. Report Line…
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … the sum of lines 0900 and 0910. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation E D/C D P/S D/M P … U U N EP/ER D/G + - Bulletin No. 2024-06 V SF 133/Sch P - 6 September 2024 Part 1 SUPPLEMENT Assoc. Report…
    03/08/2024 - 16:57 - 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 … B 415500 E Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … Section 7 Closing Edits Detail 2022 … sec7_editsclsg_2022.pdf …
    03/15/2024 - 23:49 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) which will then populate three … for submitting pre-closing GTAS Adjusted Trial-Balance (ATB). …
    09/11/2023 - 12:50 - Similar Pages

  • GSDM v121zip

    GSDM-IDD-Diagram-File-F-v1.2.1.pdf GSDM IDD v1.2.1: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award…
    … Sample Entity USA 450 Laurel Street Suite 1200 70801 1828 6 LA***** 1 USA 21.015 F001 Block Grant Test Record To … the GSDM Validation Rules Excel document or the Resources section of the Data Broker. For helpful information on the … October 1, 2026. Fatal Error Implemented; PW, FM, MH to be reclassified as foreign beginning October 1, 2026. …
    04/27/2026 - 15:25 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … agencies may summarize accounts as they find useful. Section headings replace many of the deleted summary accounts … Section I: Chart of Accounts …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … agencies may summarize accounts as they find useful. Section headings replace many of the deleted summary accounts … Section I: Chart of Accounts …
    03/08/2024 - 16:10 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2510 D Q X -9881.6 0 0 511 2023 2023 1734 000 9594CS23F0048 9594CS22D0001 0001 … • Budget authority appropriated (amount) • Unobligated balance (amount) • Amount of other budgetary resources (B) … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which…
    04/23/2025 - 07:55 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2510 D Q X -9881.6 0 0 511 2023 2023 1734 000 9594CS23F0048 9594CS22D0001 0001 … • Budget authority appropriated (amount) • Unobligated balance (amount) • Amount of other budgetary resources (B) … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which…
    04/23/2025 - 08:18 - Similar Pages