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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … Refer to conventions and limitations listed on the cover sheet at the beginning of this section. Budgetary Entry Debit …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … Refer to conventions and limitations listed on the cover sheet at the beginning of this section. Budgetary Entry Debit …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Net Position Lines The Net Position line on the Balance Sheet must equal the Ending Net Position Balance line on the … Statement Line / Statement Line All Reclassified Balance Sheet Reclassified Statement of Changes in Net Position 44 Reclassified Balance Sheet Check The Total Assets line must equal the Total …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    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…
    … Net Position Lines The Net Position line on the Balance Sheet must equal the Ending Net Position Balance line on the … Statement Line / Statement Line All Reclassified Balance Sheet Reclassified Statement of Changes in Net Position 44 Reclassified Balance Sheet Check The Total Assets line must equal the Total …
    12/11/2024 - 14:12 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … the U.S. Government or are non-reciprocating. BS = Balance Sheet; SNC = Statement of Net Cost; SOCNP = Statement of …
    03/06/2024 - 10:52 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise Business Solutions (EBS) 2 Version # Description of Change Revision Date Revised By Version 1.0 …
    03/07/2024 - 11:32 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    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…
    … the ending amount reported as net position on the Balance Sheet. 6 This amount will agree with the net cost of …
    03/15/2024 - 23:29 - Similar Pages

  • PDF File

    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…
    … the ending amount reported as net position on the Balance Sheet. 6 This amount will agree with the net cost of …
    03/08/2024 - 16:54 - Similar Pages

  • PDF

    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…
    … the ending amount reported as net position on the Balance Sheet. This amount will agree with the net cost of operations …
    12/11/2024 - 14:05 - 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…
    … the ending amount reported as net position on the Balance Sheet. Use USSGL account attribute domains as provided in …
    12/11/2024 - 13:42 - Similar Pages