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  • PDF

    Part 2 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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain value of G. The transactions…
    12/11/2024 - 14:03 - 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…
    … 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in … engaging in an agreement for Buy/Sell transactions. This section provides federal entities with guidance concerning … in their internal accounting systems. Orders Appendix 8 4 November 2024 in G-Invoicing must reference an active GT…
    03/06/2024 - 10:57 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … artifact e) Additional considerations 3. Key Takeaways 4. Appendix Table of Contents L E A D ∙ T R A N S F O R M ∙ D … Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume I, … Supplement, United States Standard General Ledger (USSGL), Section IV: USSGL Account Attributes 1.1.4…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … artifact e) Additional considerations 3. Key Takeaways 4. Appendix Table of Contents L E A D ∙ T R A N S F O R M ∙ D … Supplement, United States Standard General Ledger (USSGL), Section III: Account Transactions; (114) TFM Volume I, … Supplement, United States Standard General Ledger (USSGL), Section IV: USSGL Account Attributes 1.1.4…
    11/13/2024 - 11:38 - 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…
    … Adjustments Due to Corrections of Errors E E/U 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net … Position Fiscal Year 2022 Reporting 1 Use USSGL account attribute domains as provided in USSGL…
    03/15/2024 - 23:29 - 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…
    … Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … - Dividend E T D/E E/U 21 22 23 24 1 Use USSGL account attribute domains as provided in USSGL …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    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…
    … E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … the USSGL account can only have this USSGL account attribute domain 9 Amount yet to be…
    03/08/2024 - 16:55 - 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…
    … Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … reported on the Statement of Net Cost. Use USSGL account attribute domains as provided in USSGL …
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    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…
    … E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … the USSGL account can only have this USSGL account attribute domain Amount yet to be…
    12/11/2024 - 13:43 - 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…
    … Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … T D/E E/U 21 22 23 24 1 2 3 4 5 6 7 8 9 Use USSGL account attribute domains as provided…
    12/11/2024 - 14:05 - Similar Pages