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  • Section 5 SF 133 2022

    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/…
    … from the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … B C D D X U U N ES N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … D/M X U U X/N EG/EP/ER N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From…
    03/15/2024 - 23:35 - 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/…
    … from the sum of lines 0900 and 0910. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … B C D D X U U N ES N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … D/M X U U X/N EG/EP/ER N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From…
    03/08/2024 - 16:57 - 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/…
    … from the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … B C D D X U U N ES N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … D/M X U U X/N EG/EP/ER N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From…
    03/10/2024 - 17:21 - Similar Pages

  • PDF

    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/…
    … D P/S M F X SEQ/XXX U U X/N ES/ET N + - 3 Fiscal Year 2026 Reporting Unobligated balance brought forward, Oct 1 … B C D D X U U N ES N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … D/M X U U X/N EG/EP/ER N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From…
    12/11/2024 - 14:07 - Similar Pages

  • 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/…
    … D P/S M F X SEQ/XXX U U X/N ES/ET N + - 3 Fiscal Year 2025 Reporting Unobligated balance brought forward, Oct 1 … B C D D X U U N ES N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … D/M X U U X/N EG/EP/ER N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From…
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … from Trust Funds Debit 421512 Anticipated Offsetting Collections - Expenditure Transfer from Trust Funds - …
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … 2024 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … from Trust Funds Debit 421512 Anticipated Offsetting Collections - Expenditure Transfer from Trust Funds - …
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … 2024 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … from Trust Funds Debit 421512 Anticipated Offsetting Collections - Expenditure Transfer from Trust Funds - …
    03/08/2024 - 16:36 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in Sections I, II, III, IV, V, and … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit 112500 U.S. … Assets Relief Program Credit 139000 Appropriated Dedicated Collections Receivable Debit 139900 Allowance for…
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … from Trust Funds Debit 421512 Anticipated Offsetting Collections - Expenditure Transfer from Trust Funds - …
    12/11/2024 - 14:00 - Similar Pages