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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 … 101000 Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit … a continuing resolution and apportioned in accordance with Office of…
    12/11/2024 - 13:26 - Similar Pages

  • Bulletin No 202506

    … To: Heads of Government Departments, Agencies, and Others … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) …
    04/29/2025 - 10:50 - 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…
    … Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … 8499), UG - Unavailable General…
    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…
    … Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … 8499), UG - Unavailable General…
    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…
    … Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … 8499), UG - Unavailable General…
    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…
    … Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … 8499), UG - Unavailable General…
    03/10/2024 - 17:02 - 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…
    … Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … 8499), UG - Unavailable General…
    03/15/2024 - 23:33 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … a continuing resolution and apportioned in accordance with Office of Management and Budget's automatic apportionment … rates on non-monetary transaction, where…
    03/26/2024 - 12:24 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be rectified by reporting the … rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury Appropriation Fund … authority from one TAFS to another.…
    03/07/2024 - 13:29 - Similar Pages

  • Introduction and Table of Contents

    Table of content Green Book II A Guide to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments…
    … a result, the Green Book continues to get smaller in size and is designed to deal primarily with exceptions or issues … the Green Book into your daily operations and visit us frequently. Department of the Treasury Bureau of the…
    03/27/2025 - 17:08 - Similar Pages