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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries of … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 13 September 2024 A512 To record in a…
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries of … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 13 September 2024 A502 To record the…
    03/10/2024 - 16:58 - 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…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 … Sources - Cancellations E E/U 13 599300 Offset to Non-Entity…
    03/08/2024 - 16:54 - 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…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 … Sources - Cancellations E E/U 13 599300 Offset to Non-Entity…
    12/11/2024 - 13:42 - 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…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 … Sources - Cancellations E E/U 13 599300 Offset to Non-Entity…
    12/11/2024 - 14:05 - 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…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 … Sources - Cancellations E E/U 13 599300 Offset to Non-Entity…
    03/10/2024 - 17:17 - 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…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 … Fiscal Year 2022 Reporting 13 599300 Offset to Non-Entity…
    03/15/2024 - 23:29 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … text. Agency Background 1. What was the original purpose of your agency's request for delegated disbursing authority? … disbursing office. In your response briefly describe the organizational and system processes used in the disbursement … process performed? Click or tap here to enter text. 13. Does your agency conduct risk assessments…
    11/13/2024 - 12:09 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … The following crosswalk provides Financial Reporting Entity (FR Entity) codes used for GTAS. The information here reflects the determinations made using Statement of Federal Financial Accounting Standards (SFFAS) No. 47, … Agency Identifiers (AID) used for GTAS. All federal entities are…
    03/06/2024 - 09:55 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … to indicate whether criteria have been met. Descriptions of expected answers are provided below. Provide an electronic … Material Differences Reports I, II, and III to the federal entity’s IG, the Bureau of the Fiscal Service (Fiscal … is not consistency, provide an explanation. B. Federal entities should have policies/…
    03/07/2024 - 09:40 - Similar Pages