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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/…
… by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary …
03/10/2024 - 17:21 - Similar Pages
Section 7 Edits Detail 2022
Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
… Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … cost (RC24) /2 - Reclassified Statement of Net Cost 7.4 - Purchase of assets (RC 24) /2 - Reclassified Statement of Net … (RC 24) /2 + Reclassified Statement of Net Cost 12.3 - Purchase of assets offset (RC 24) / 2 + Reclassified …
03/15/2024 - 23:45 - Similar Pages