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  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Balance With Treasury While Awaiting a Warrant E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL…
    03/19/2024 - 11:15 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 2 September 2025 A125 To record a reduction in authority for …
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … in Treasury accounts that have/had outstanding balances in USSGL account 439700. Part 2 Fiscal Year 2025 Reporting …
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 2 September 2024 A126 To record amounts specifically withheld …
    03/08/2024 - 16:38 - Similar Pages

  • PDF

    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/…
    … Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit … from the sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on …
    12/11/2024 - 14:07 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 2 September 2022 A129 To record spending authority from …
    03/15/2024 - 23:41 - Similar Pages

  • PDF

    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/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL … - Current-Year B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … EP/ER D/G + - 3, 10 Bulletin No. 2025-08 V SF 133/Sch P - 2 September 2025 Part 1 SUPPLEMENT…
    12/11/2024 - 13:45 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … 1 2. Conceptual Information Model … provides an approach for integrating the 1 ISO Directives Part 2, https://www.iso.org/directives-and-policies.html 2 … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … 1 2. Conceptual Information Model … provides an approach for integrating the 1 ISO Directives Part 2, https://www.iso.org/directives-and-policies.html 2 … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities … Assets (Note 2) Fiscal Year 2024 Reporting Section V USSGL Crosswalk…
    03/08/2024 - 16:52 - Similar Pages