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  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … Section 6 Reclassified Balance Sheet Sheet 2022…
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - Balance Sheet Assets (Note … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section V Fiscal Year 2022 Reporting USSGL Crosswalk - … Section 5 Balance Sheet 2022 …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … Section 6 Reclassified Balance Sheet Sheet 2022…
    03/19/2024 - 11:15 - Similar Pages

  • Warrants NET Transactions

    … This section describes the forms and procedures to record warrant …
    10/03/2023 - 13:09 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … any intra-governmental differences were noted on the Summary of Uncorrected Misstatements above the federal … make the correcting entry in the subsequent fiscal year. Section II. Explanation of Year-End Differences “Yes,” “No,” …
    03/07/2024 - 09:40 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    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…
    … Borrowing Authority D/C E U EP/ER D/G 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … Section 5 Statement of Budgetary Resources 2022 …
    03/15/2024 - 23:32 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General … Bulk File Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute … Section 4 Attribute Definition Report 2022 … sec4_attribdef_2022.pdf …
    03/15/2024 - 23:33 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net position, beginning of period Non-federal … Budgetary Impact Indicator Reporting Type Code Addl. Info. Section VI USSGL Crosswalk - Reclassified Statement Of …
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net position, beginning of period Non-federal … Budgetary Impact Indicator Reporting Type Code Addl. Info. Section VI USSGL Crosswalk - Reclassified Statement Of …
    03/19/2024 - 11:10 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … 9/29/2021 Christy Ann Maresco Version 3.0 Phase III 6/22/2022 Allie Riley 3 Table of Contents OVERVIEW … 7 4. FILLING OUT FILE TEMPLATES … https://fcrs.treasury.gov/login 5 2. FCRS Homepage This section provides an overview of the different components of … on contract records and their access levels see Section 7…
    03/07/2024 - 11:32 - Similar Pages