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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Rule Number: 45.174000 Closing USSGL Account: 174000 Other Structures and Facilities 174000 Preclosing Balance 174000 … USSGL Account: 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government … USSGL Account: 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency…
    12/11/2024 - 14:13 - Similar Pages

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    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…
    … Federal Non-Federal Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal entities (F); non-federal entities such … S. Government involved in transactions with the reporting entity. Required if the Fed/Non-Federal Indicator = F or G. …
    12/11/2024 - 14:02 - Similar Pages

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    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…
    … Federal Non-Federal Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal entities (F); non-federal entities such … S. Government involved in transactions with the reporting entity. Required if the Fed/Non-Federal Indicator = F or G. …
    03/10/2024 - 17:02 - 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…
    … Federal Non-Federal Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal entities (F); non-federal entities such … S. Government involved in transactions with the reporting entity. Required if the Fed/Non-Federal Indicator = F or G. …
    12/11/2024 - 13:31 - 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…
    … Federal Non-Federal Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal entities (F); non-federal entities such … S. Government involved in transactions with the reporting entity. Required if the Fed/Non-Federal Indicator = F or G. …
    03/15/2024 - 23:33 - Similar Pages

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    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…
    … Federal Non-Federal Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal entities (F); non-federal entities such … S. Government involved in transactions with the reporting entity. Required if the Fed/Non-Federal Indicator = F or G. …
    03/08/2024 - 16:45 - Similar Pages

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    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E/C X/K/N 174000 Other Structures and Facilities N P D B/E D/C … U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government N P … /#### GA U N U N 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E/C X/K/N 174000 Other Structures and Facilities N P D B/E D/C … U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government N P … /#### GA U N U N 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than …
    03/08/2024 - 16:46 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U 5.7 … to Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T D/E E/U 5.7 … Activity E F E/T D/E E/U 6.9 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position…
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U 5.7 … to Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T D/E E/U 5.7 … Activity E F E/T D/E E/U 6.9 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position…
    12/11/2024 - 14:08 - Similar Pages