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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 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…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 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…
    12/11/2024 - 13:30 - Similar Pages

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    Part 1 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. 2025-08 VII ESR - 1 September 2025 Part 1 … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2025-08 VII ESR - 2 September 2025 Part 1 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06/ …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 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. 2025-08 VII ESR - 1 September 2025 Part 2 … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2025-08 VII ESR - 2 September 2025 Part 2 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06/ …
    12/11/2024 - 14:12 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … 5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In … retirement or annuity Federal salary, allotments, and travel payments U.S. savings bond payments … FRB account. E: Contacts For Pay.gov technical issues please contact: 800-624-1373 (Toll free, Option #2), …
    03/27/2025 - 17:08 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 ASSETS … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 2 September 2025 133000 … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights Debit 171800 …
    12/11/2024 - 13:58 - 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. 2025-08 I CA - 1 September…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 ASSETS … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 2 September 2025 133000 … 171100 Land and Land Rights Debit 171200 Improvements to Land Debit 171900 Accumulated Depreciation on Improvements …
    06/05/2025 - 09:58 - 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…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E … Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors E E/U 3 4 4 309000 Unexpended …
    03/15/2024 - 23:29 - 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…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … V USSGL Crosswalk - Statement of Changes in Net Position Bulletin 2025-08 V SCNP - 1 September 2025 Part 2 SUPPLEMENT … and forfeitures of cash and cash equivalents Other (+/-) Bulletin 2025-08 V SCNP - 2 September 2025 Part 2…
    12/11/2024 - 14:05 - 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…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … V USSGL Crosswalk - Statement of Changes in Net Position Bulletin 2025-08 V SCNP - 1 September 2025 Part 1 SUPPLEMENT … and forfeitures of cash and cash equivalents Other (+/-) Bulletin 2025-08 V SCNP - 2 September 2025 Part 1…
    12/11/2024 - 13:42 - Similar Pages