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  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of … 1 This line is not required to be supported by the USSGL. Nonexpenditure transfers: Unobligated balance transferred to … to Expired E C R S D F X U U N ER N + - S/P 1012 419900 Transfer of Expired Expenditure Transfers -…
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary … 1 This line is not required to be supported by the USSGL. Nonexpenditure transfers: Unobligated balance transferred to … to Expired E C R S D F X U U N ER N + - S/P 1012 419900 Transfer of Expired Expenditure…
    12/11/2024 - 13:45 - Similar Pages

  • Introduction and Table of Contents

    Table of content Green Book II A Guide to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments…
    … (ACH). With very few exceptions, federal government ACH transactions continue to be subject to the same rules as … a result, the Green Book continues to get smaller in size and is designed to deal primarily with exceptions or issues … Federal agency contact information is included, and since so much information is available via the Internet, …
    03/27/2025 - 17:08 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-01 V RSNC - 1 December 2023 Part 1 … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-06 V RSCNP - 1 September 2024 Part … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Purchase of assets (RC 24) - Footnote 2 Buy/sell … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial …
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2025-04 VI RSNC - 1 March 2025 Part 2 … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial …
    12/11/2024 - 14:09 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of … 1 This line is not required to be supported by the USSGL. Nonexpenditure transfers: V SF 133/Sch P - 4Bulletin No. … U/E U X/K/N EC/EG/EM/EP/ER/ES/ET/TR N + - S/P 1012 419900 Transfer of Expired Expenditure Transfers -…
    03/15/2024 - 23:35 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of … + - Unobligated balance transferred to other accounts (-) Nonexpenditure transfers: Discretionary unobligated balance … to Expired E C R S D F X U U N ER N + - S/P 1012 419900 Transfer of Expired Expenditure Transfers -…
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of … (-) Unobligated balance transferred from other accounts Nonexpenditure transfers: Discretionary unobligated balance … to Expired E C R S D F X U U N ER N + - S/P 1012 419900 Transfer of Expired Expenditure Transfers - Receivable…
    03/08/2024 - 16:57 - Similar Pages