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  • 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…
    … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    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…
    … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    03/10/2024 - 17:17 - 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…
    … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    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…
    … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    12/11/2024 - 13:42 - 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…
    … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    03/08/2024 - 17:04 - 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…
    … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    03/10/2024 - 17:27 - 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…
    … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    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…
    … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    12/11/2024 - 14:08 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … exceptions to the liability rule. Section 3 gives RDFI’s guidance on processing reclamations using the Automated …
    03/27/2025 - 17:08 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … partner for benefit transactions. See Appendix 7 for guidance. Appendix 3 Note: All General Fund activity (TP AID … more details, see Appendix 8. 2 See USSGL Implementation Guidance–Intra-governmental Capital Asset and Inventory … partner for benefit transactions. See Appendix 7 for guidance. VOL I Appendix 3 2-4700 Note: All General Fund …
    03/06/2024 - 10:53 - Similar Pages