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  • Monthly Reporting

    … Reporting Requirements To comply with the Digital Accountability and Transparency … Report. Enables Treasury to identify and address reporting issues earlier in the fiscal year, alleviating the year end … reporting process allows them to learn from reporting issues in previous reporting periods. … Monthly…
    08/11/2021 - 15:02 - Similar Pages

  • Disbursing

    … These are the activities that agencies engage in in order to accomplish their mission. Some of these activities include … Page Issuing Payments: These are the activities related to paying recipients the funding based on what was promised … Page Payment Reporting: These are the activities related to reporting how agencies spent their funding.…
    03/04/2020 - 13:00 - Similar Pages

  • PDF File

    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 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2024-06 V SBR - 1 September 2024 Part 1 … Expired to Expired C E P/S F E EC/EG/EM/EP/ER/ES/ET/TR N 3 Bulletin No. 2024-06 V SBR - 2 September 2024…
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 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 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2024-06 V SBR - 1 September 2024 Part 2 … 419000 Transfers - Prior-Year Balances D/C E D F U EG N Bulletin No. 2024-06 V SBR - 2 September 2024 Part 2 …
    03/10/2024 - 17:20 - 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…
    … III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Card. Comment: This transaction is used when an agency issues a U.S. Debit Card to a…
    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…
    … III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Card. Comment: This transaction is used when an agency issues a U.S. Debit Card to a…
    03/08/2024 - 16:36 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2022-16 VII ESR - 1 September 2022 Part 1 … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2022-16 VII ESR - 2 September 2022 Part 1 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 …
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    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 -…
    … III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Card. Comment: This transaction is used when an agency issues a U.S. Debit Card to a recipient as…
    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 -…
    … III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Card. Comment: This transaction is used when an agency issues a U.S. Debit Card to a recipient as…
    12/11/2024 - 13:30 - 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…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E … Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors E E/U 3 4 4 309000 Unexpended …
    03/15/2024 - 23:29 - Similar Pages