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  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Code Addl. Info. 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 … from prior year budget authority, net (discretionary and mandatory) (Note 25) V SBR - 1Bulletin No. 2022-16 …
    03/15/2024 - 23:32 - Similar Pages
  • … of 1921 is the legislation that established the framework for the modern federal budget. Each year, Congress works on a … government’s fiscal year runs from October 1 of one year to September 30 of the next. The budget includes a detailed … GPRA Modernization Act of 2010 Treasury Order 100-14 Designation of the Assistant Secretary for…
    07/20/2020 - 16:36 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights Debit…
    12/11/2024 - 13:58 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … 171100 Land and Land Rights Debit 171200 Improvements to Land Debit 171900 Accumulated Depreciation on…
    06/05/2025 - 09:58 - Similar Pages
  • Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E X/K/N 171200 Capitalized Improvements to Land N P D B/E D/C …
    12/11/2024 - 14:02 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: 1/12/2018 TABLE … FFM Event Non-FFM Event Input(s) Output(s) / Outcome(s) 1 Receive and accept delivery of vendor's goods (ACQ.040.020 …
    09/02/2020 - 16:38 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 …
    03/08/2024 - 17:13 - Similar Pages
  • Part 2 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…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 …
    03/10/2024 - 17:39 - Similar Pages
  • Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 171200 Improvements to Land N P D B/E D/C …
    03/10/2024 - 17:06 - Similar Pages
  • Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 171200 Improvements to Land N P D B/E D/C …
    03/08/2024 - 16:46 - Similar Pages