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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … amounts are appropriated from the General Fund of the U.S. Government via Treasury Appropriation Warrant. Budgetary … receiving appropriations from the General Fund of the U.S. Government and/or transfers of unexpended appropriations may … Unavailable Collections of the Budget of the United States Government. Trust and special funds whose…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U EP/ER D/G 2 1071 … Actual Capital Transfers to the General Fund of the U.S. Government, Current- Year Authority D/C E S U/E …
    12/11/2024 - 14:06 - 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…
    … this category may be classified as discretionary (D), government (G), mandatory (M), net income (N), or split (S). … by the items or services purchased by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. … have a trading partner (Z), or General Fund of the U.S. Government only (G). E - Non Federal Exception, F - Federal…
    03/08/2024 - 16:45 - 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…
    … this category may be classified as discretionary (D), government (G), mandatory (M), net income (N), or split (S). … by the items or services purchased by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. … have a trading partner (Z), or General Fund of the U.S. Government only (G). E - Non Federal Exception, F - Federal…
    12/11/2024 - 13:31 - 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…
    … this category may be classified as discretionary (D), government (G), mandatory (M), net income (N), or split (S). … by the items or services purchased by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. … have a trading partner (Z), or General Fund of the U.S. Government only (G). E - Non Federal Exception, F - Federal…
    12/11/2024 - 14:02 - 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…
    … this category may be classified as discretionary (D), government (G), mandatory (M), net income (N), or split (S). … by the items or services purchased by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. … have a trading partner (Z), or General Fund of the U.S. Government only (G). E - Non Federal Exception, F - Federal…
    03/10/2024 - 17:02 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … • It is more efficient and cost beneficial to the Federal Government • The agency’s needs preclude the cash management … Therefore, the vulnerability (the risk presented to the Government) is the net effect of inherent risk and the … of the responsibilities. Accountable Officer—A U.S. Government official or employee who, on behalf of the United…
    11/13/2024 - 11:55 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … • It is more efficient and cost beneficial to the Federal Government; • The agency’s needs preclude the cash management … Therefore, the vulnerability (the risk presented to the Government) is the net effect of inherent risk and the … of the responsibilities. Accountable Officer—A U.S. Government official or employee who, on behalf of the…
    03/06/2024 - 13:56 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … • It is more efficient and cost beneficial to the Federal Government; • The agency’s needs preclude the cash management … Therefore, the vulnerability (the risk presented to the Government) is the net effect of inherent risk and the … of the responsibilities. Accountable Officer—A U.S. Government official or employee who, on behalf of the…
    03/06/2024 - 14:31 - Similar Pages

  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … • It is more efficient and cost beneficial to the Federal Government; • The agency’s needs preclude the cash management … Therefore, the vulnerability (the risk presented to the Government) is the net effect of inherent risk and the … of the responsibilities. Accountable Officer—A U.S. Government official or employee who, on behalf of the…
    03/06/2024 - 14:53 - Similar Pages