U.S. flag

An official website of the United States government

Search results for "GSA issues Bulletin ETS 2401 Transition to EGov "

Displaying 141 - 150 of 255
Advanced Search

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 ASSETS … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 2 September 2025 133000 … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights Debit 171800 …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 ASSETS … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 2 September 2025 133000 … 171100 Land and Land Rights Debit 171200 Improvements to Land Debit 171900 Accumulated Depreciation on Improvements …
    06/05/2025 - 09:58 - 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

  • PDF

    Part 2 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 … V USSGL Crosswalk - Statement of Changes in Net Position Bulletin 2025-08 V SCNP - 1 September 2025 Part 2 SUPPLEMENT … and forfeitures of cash and cash equivalents Other (+/-) Bulletin 2025-08 V SCNP - 2 September 2025 Part 2…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    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 … V USSGL Crosswalk - Statement of Changes in Net Position Bulletin 2025-08 V SCNP - 1 September 2025 Part 1 SUPPLEMENT … and forfeitures of cash and cash equivalents Other (+/-) Bulletin 2025-08 V SCNP - 2 September 2025 Part 1…
    12/11/2024 - 13:42 - Similar Pages

  • PDF File

    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 … of lines 10 through 11B. Beginning balances, as adjusted Bulletin No. 2024-01 V SCNP - 1 December 2023 Part 1 … and forfeitures of cash and cash equivalents Other (+/-) Bulletin No. 2024-01 V SCNP - 2 December 2023 Part 1 …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    Part 2 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 … of lines 10 through 11B. Beginning balances, as adjusted Bulletin No. 2024-01 V SCNP - 1 December 2023 Part 2 … and forfeitures of cash and cash equivalents Other (+/-) Bulletin No. 2024-01 V SCNP - 2 December 2023 Part 2 …
    03/10/2024 - 17:17 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 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. 2024-06 VII ESR - 1 September 2024 Part 1 … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2024-06 VII ESR - 2 September 2024 Part 1 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 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. 2024-06 VII ESR - 1 September 2024 Part 2 … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2024-06 VII ESR - 2 September 2024 Part 2 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 …
    03/10/2024 - 17:39 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others … Department of the Treasury's Bureau of the Fiscal Service issues a warrant or a mandated transfer and must adjust to …
    03/26/2024 - 12:24 - Similar Pages