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    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…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    12/11/2024 - 14:02 - 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…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    01/29/2026 - 10:11 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … (ACH) network, by Federal Reserve Banks (FRBs) Atlanta and Minneapolis only. The FRB staff enters the data into CASH … Service (IRS) - TAXLINK ACH Funds Settlement FRB Atlanta and Minneapolis only: Report the combined total of all SF … 061036084), for ALC 20094900, IRS Memphis Service Center, and Railroad Retirement Board (RRB) link activity.…
    03/07/2024 - 14:07 - Similar Pages

  • Section 5 Custodial Account 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Receivable - Taxes B S E/U 1, 2 7 136000 Penalties and Fines Receivable - Not Otherwise Classified E S E/U 2 7 136000 Penalties and Fines Receivable - Not Otherwise Classified B S E/U 2 7 …
    03/15/2024 - 23:31 - Similar Pages

  • Part 2 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger … revises the USSGL | TFX: Treasury Financial Experience and replaces all previous amendments. 2. Rescission Bulletin … amount of payments received in advance of performance of activities for which revenue has not been earned.…
    01/29/2026 - 10:37 - Similar Pages

  • Part 1 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger … revises the USSGL | TFX: Treasury Financial Experience and replaces all previous amendments. 2. Rescission Bulletin … amount of payments received in advance of performance of activities for which revenue has not been earned.…
    01/29/2026 - 10:31 - 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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … For prior year, equals sum of lines, 1, 2.1, 2.2, 2.3, and 3.1 - 3.7. For current year, equals sum of lines, 1, 2.1, 2.2, 3.1, 3.2, 3.4, 3.5, 3.6, and 3.7. This line is calculated. Net position, beginning of …
    03/08/2024 - 17:04 - 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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net … equals sum of lines, 1, 2.1, 2.2, 3.1, 3.2, 3.4, 3.5, 3.6, and 3.7. For prior year, equals sum of lines, 1, 2.1, 2.2, 2.3, and 3.1 - 3.7. Non-federal non-exchange revenue: Individual …
    03/15/2024 - 23:18 - Similar Pages