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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 12 Investment in…
    12/11/2024 - 14:12 - 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…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change … Bulletin No. 2024-06 1 September 2024 U.S. Standard General Ledger Summary of Changes Section Item Changed Change … Bulletin No. 2024-06 2 September 2024 U.S. Standard General Ledger Summary of Changes Section Item Changed Change …
    03/11/2024 - 14:43 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 12 Investment in…
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    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…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change … None Bulletin No. 2025-06 1 June 2025 U.S. Standard General Ledger Summary of Changes Section Item Changed Change … Line None Bulletin No. 2025-06 2 June 2025 U.S. Standard General Ledger Summary of Changes Section Item Changed Change …
    12/11/2024 - 14:17 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … and in other statutes. The transfer authority may be general (for example, authority to transfer funds between … of collections over a specific amount in a FY to the General Fund). Most often, once resources are transferred, … with all aspects of their statutory authority. In general, there are three types of intra-governmental …
    03/06/2024 - 10:58 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Office Office of the Executive Secretariat Office of the General Counsel Office of the Inspector General Office of the Secretary Risk Management Agency Rural … Safety and Health Administration Office of the Inspector General Office of Job Corps Office of Labor-Management …
    03/07/2024 - 09:37 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results Instructions A. … activity reported with trading partner FR Entity 9900 – General Fund of the U.S. Government (General Fund), specify whether the federal entity provided …
    03/07/2024 - 09:40 - Similar Pages

  • PDF File

    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…
    … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U 6.8 6.8 … Collections Yet to be Transferred to a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 16) Collections transferred into a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 15) …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    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…
    … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U 6.8 6.8 … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E F E/T E/U 6.11 7 7.1 … Collections Yet to be Transferred to a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 16) …
    12/11/2024 - 13:47 - Similar Pages

  • 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…
    … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U 6.8 6.8 … Collections Yet to be Transferred to a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 16) Collections transferred into a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 15) …
    03/10/2024 - 17:27 - Similar Pages