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  • Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Obligations, Prepaid/Advanced E D/C D/R A/B/E D/M BAL/NEW X U X/N EC/EG/EM/EP/ER/ES/ET/TR N - + 1, 18 P 0900 480200 … S/P 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities B D D M X U U … 1000 436000 Appropriation Purpose Fulfilled - Balance Not Available B C D D/M X U U N EC/EG/EM/EP/ER/ES/ET…
    12/11/2024 - 13:45 - Similar Pages
  • Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Obligations, Prepaid/Advanced E D/C D/R A/B/E D/M BAL/NEW X U X/N EC/EG/EM/EP/ER/ES/ET/TR N - + 1, 18 P 0900 480200 … S/P 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities B D D M X U U … N + - S/P 1020 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts E D/C D…
    12/11/2024 - 14:07 - Similar Pages
  • Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … the fiduciary responsibility to administer these benefits on behalf of the other government entities and government … of billed but unpaid current liabilities, DOL must make available to trading partners the details concerning FECA … most federal employees hired before 1984 and is closed to new members. Using Social Security as a base, FERS…
    03/06/2024 - 10:56 - Similar Pages
  • Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Obligations, Prepaid/Advanced E D/C D/R A/B/E D/M BAL/NEW X U X/N EC/EG/EM/EP/ER/ES/ET/TR N - + 1, 18 P 0900 480200 … Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary Resources and Budget … 1000 436000 Appropriation Purpose Fulfilled - Balance Not Available B C D D/M X U U N EC/EG/EM/EP/ER/ES/ET/TR…
    03/10/2024 - 17:21 - Similar Pages
  • Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Obligations, Prepaid/Advanced E D/C D/R A/B/E D/M BAL/NEW X U X/N EC/EG/EM/EP/ER/ES/ET/TR N - + 1, 18 P 0900 480200 … Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary Resources and Budget … 1000 436000 Appropriation Purpose Fulfilled - Balance Not Available B C D D/M X U U N EC/EG/EM/EP/ER/ES/ET/TR…
    03/08/2024 - 16:57 - Similar Pages
  • November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … Insurance Guidance 4735.2i Revised Revised information on accounting for proprietary leases 4735.2i Removed Removed … Removed USSGL 169000F(XXX) Other Investments Table 3, RC22 New Added USSGL 299300F(XXX) Accrued Liabilities Table 3, … events and the General Fund has been added. Appendix 12 Reference Guide of Annual Deliverables for Federal…
    03/07/2024 - 09:50 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … 2025-11 1 Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … 575000 Bulletin No. 2025-08 2026-01 1 III A488 Deleted Reference; Revised Description and Comment Bulletin No. … Information IV 423000 Revised Year of BA from blank to "NEW/BAL" Bulletin No. 2025-08 2026-01 1 IV 423010…
    12/11/2024 - 14:17 - Similar Pages
  • … know how we can serve you better. Ask questions, propose new features, sign up for usability testing, and join the … know how we can serve you better. Ask questions, propose new features, sign up for usability testing, and join the …
    03/06/2025 - 19:05 - Similar Pages
  • VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … an appropriation rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury … the sequestered amount from the prior fiscal year becomes available in the subsequent fiscal year. **In limited … Permanent reductions in unexpired TAFS derived from available or unavailable ("unappropriated") special or…
    03/07/2024 - 13:29 - Similar Pages
  • … for our current system (e.g., O&M). Vendor offerings are available through the GSA Schedules Program, FM QSMO Core … and we’d like to be part of a model where we can rely on expertise and experience, and share costs with other … for our current system (e.g., O&M). Vendor offerings are available through the GSA Schedules Program, FM QSMO…