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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-05 II AD - 1 August 2026 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-05 II AD - 1 August 2026 … continuing resolutions, appropriation restorations, and allocations; and (2) receiving transfers and … amount of payments received in advance of performance of activities for which revenue has not been…
    01/29/2026 - 10:07 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … (ACH) network, by Federal Reserve Banks (FRBs) Atlanta and Minneapolis only. The FRB staff enters the data into CASH … Service (IRS) - TAXLINK ACH Funds Settlement FRB Atlanta and Minneapolis only: Report the combined total of all SF … 061036084), for ALC 20094900, IRS Memphis Service Center, and Railroad Retirement Board (RRB) link activity.…
    03/07/2024 - 14:07 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    03/08/2024 - 16:45 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    03/15/2024 - 23:33 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    03/10/2024 - 17:02 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    01/29/2026 - 10:11 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … for Investments in Non-Federal Securities (INVNONFEDSEC and INVFORSEC) from the Central Accounting Reporting System … All Investments In Non-Federal Securities INVNONFEDSEC and INVFORSEC Business Lines 11 Change in Non- Federal …
    01/29/2026 - 10:29 - Similar Pages