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  • 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch … Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and …
    03/15/2024 - 23:18 - 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust … Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net Position Fiscal …
    03/15/2024 - 23:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … in Treasury accounts that have/had outstanding balances in USSGL account 439700. Part 1 Fiscal Year 2025 Reporting … transfer - original source of transfer in is not USSGL account 310200 - Unexpended Appropriations - Transfers … in Treasury accounts that have/had outstanding balances in USSGL account 439700. A150 To record anticipated budget …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … in Treasury accounts that have/had outstanding balances in USSGL account 439700. A125 To record a reduction in authority … transfer - original source of transfer in is not USSGL account 310200 - Unexpended Appropriations - Transfers … in Treasury accounts that have/had outstanding balances in USSGL account 439700. A150 To record anticipated…
    12/11/2024 - 14:00 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … events and corresponding U.S. Standard General Ledger (USSGL) transactions throughout the life of the agreement. The … will still be responsible for preparing its respective USSGL entries following appropriate USSGL attributes and guidance; however, IGT Buy/Sell activity …
    03/06/2024 - 10:57 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … in Treasury accounts that have/had outstanding balances in USSGL account 439700. Part 2 Fiscal Year 2025 Reporting … transfer - original source of transfer in is not USSGL account 310200 - Unexpended Appropriations - Transfers … in Treasury accounts that have/had outstanding balances in USSGL account 439700. A150 To record anticipated budget …
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport Cat B The … resources, where it is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission …
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport Cat B The … resources, where it is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport Cat B The … resources, where it is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission …
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport Cat B The … resources, where it is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission …
    03/10/2024 - 17:02 - Similar Pages