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  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists the proper USSGL accounts and applicable attributes for each …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists the proper USSGL accounts and applicable attributes for each …
    03/10/2024 - 17:28 - Similar Pages

  • Section 9 Glossary

    … Abandonment A process used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check reclamation because the financial institution's …
    07/16/2021 - 17:09 - Similar Pages

  • Bulletin No 202506

    … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: The Summary of Changes identifies specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 …
    04/29/2025 - 10:50 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Combination Right Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that…
    03/15/2024 - 23:45 - Similar Pages

  • Section 3 Information Requests

    … Overview This section consists of the following topics: How to Request a copy of a Reclamation, … of a Reclamation Introduction Fiscal Service will provide the financial institutions with the following: A copy of the original Notice of Direct Debit …
    01/31/2023 - 17:09 - Similar Pages

  • Bulletin No 202504

    … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: The Summary of Changes identifies specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 …
    02/11/2025 - 11:14 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Combination Right Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that…
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Combination Right Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that…
    03/08/2024 - 17:12 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … reports in accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory Board (FASAB), and the Bureau of the Fiscal Service (Fiscal Service). Each …
    03/08/2024 - 16:48 - Similar Pages