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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Card. Comment: This transaction is used when an agency issues a U.S. Debit Card to a…
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Card. Comment: This transaction is used when an agency issues a U.S. Debit Card to a…
    03/08/2024 - 16:36 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-06 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 …
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … Card. Comment: This transaction is used when an agency issues a U.S. Debit Card to a recipient as a…
    12/11/2024 - 14:00 - 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. 2025-06 I CA - 1 June…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 2 June 2025 133000 Receivable for … 171100 Land and Land Rights Debit 171200 Improvements to Land Debit 171900 Accumulated Depreciation on…
    06/05/2025 - 09:58 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 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. 2022-16 VII ESR - 1 September 2022 Part 1 … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2022-16 VII ESR - 2 September 2022 Part 1 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 …
    03/15/2024 - 23:48 - Similar Pages

  • 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. 2025-06 I CA - 1 June 2025…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 2 June 2025 133000 Receivable for … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights Debit…
    12/11/2024 - 13:58 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-06 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

  • 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