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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Number: 45.154100 Closing USSGL Account: 154100 Forfeited Property Held for Sale 154100 Preclosing Balance 154100 … Number: 45.154200 Closing USSGL Account: 154200 Forfeited Property Held for Donation or Use 154200 Preclosing Balance … Number: 45.154900 Closing USSGL Account: 154900 Forfeited Property - Allowance 154900 Preclosing Balance…
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Number: 45.154100 Closing USSGL Account: 154100 Forfeited Property Held for Sale 154100 Preclosing Balance 154100 … Number: 45.154200 Closing USSGL Account: 154200 Forfeited Property Held for Donation or Use 154200 Preclosing Balance … Number: 45.154900 Closing USSGL Account: 154900 Forfeited Property - Allowance 154900 Preclosing Balance…
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Number: 45.154100 Closing USSGL Account: 154100 Forfeited Property Held for Sale 154100 Preclosing Balance 154100 … Number: 45.154200 Closing USSGL Account: 154200 Forfeited Property Held for Donation or Use 154200 Preclosing Balance … Number: 45.154900 Closing USSGL Account: 154900 Forfeited Property - Allowance 154900 Preclosing Balance…
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Number: 45.154100 Closing USSGL Account: 154100 Forfeited Property Held for Sale 154100 Preclosing Balance 154100 … Number: 45.154200 Closing USSGL Account: 154200 Forfeited Property Held for Donation or Use 154200 Preclosing Balance … Number: 45.154900 Closing USSGL Account: 154900 Forfeited Property - Allowance 154900 Preclosing Balance…
    12/11/2024 - 14:13 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … D306 D506 D588 Account Number and Title: 154100 Forfeited Property Held for Sale Debit Credit B432 C178 D554 C636R C646 … D306 D556 E510 Account Number and Title: 154200 Forfeited Property Held for Donation or Use Debit Credit D310 D558 D562 … D560 E504 E510 Account Number and Title: 154900 Forfeited Property - Allowance Debit Credit B130 C646…
    03/15/2024 - 23:43 - 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…
    … E T E/U 18 565000 Forfeiture Revenue - Forfeitures of Property E T A E E/U 18 565900 Contra Forfeiture Revenue - Forfeitures of Property E T A E E/U 19 19 578000 Imputed Financing Sources E … without reimbursement (+/-) Donations and forfeitures of property Imputed financing Other (+/-) Net Cost of Operations …
    03/15/2024 - 23:29 - 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…
    … E T E/U 18 565000 Forfeiture Revenue - Forfeitures of Property E T A E E/U 18 565900 Contra Forfeiture Revenue - Forfeitures of Property E T A E E/U 19 19 578000 Imputed Financing Sources E … E/T A E E/U Imputed financing Donations and forfeitures of property Transfers-in/out without reimbursement (+/-) …
    03/08/2024 - 16:54 - 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…
    … Lessee Lease Expense E F E/U 7.4 7.4 880200 Purchases of Property, Plant, and Equipment E F E/U 7.4 880300 Purchases of Inventory and Related Property E F E/U 7.4 880400 Purchases of Assets - Other E F … Year 2024 Reporting Total non-federal gross cost General property plant and equipment (PP&E) partial impairment loss …
    03/08/2024 - 17:04 - 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…
    … E T E/U 18 565000 Forfeiture Revenue - Forfeitures of Property E T A E E/U 18 565900 Contra Forfeiture Revenue - Forfeitures of Property E T A E E/U 19 19 578000 Imputed Financing Sources E … E/T A E E/U Imputed financing Donations and forfeitures of property Transfers-in/out without reimbursement (+/-) …
    12/11/2024 - 13:42 - 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…
    … Lessee Lease Expense E F E/U 6.4 6.4 880200 Purchases of Property, Plant, and Equipment E F E/U 6.4 880300 Purchases of Inventory and Related Property E F E/U 6.4 880400 Purchases of Assets - Other E F … of lines 2 through 4. Total non-federal gross cost General property plant and equipment (PP&E) partial impairment loss …
    12/11/2024 - 13:46 - Similar Pages