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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … C145 C612 Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 4 September 2024 Account Number and Title: 119400 Exchange …
    03/08/2024 - 16:34 - Similar Pages

  • List of States Cities and Counties With OtherThanStandard Agreements

    1 May 2018 Appendix 3 LIST OF STATES, CITIES, AND COUNTIES WITH OTHER-THAN-STANDARD AGREEMENTS The following list includes the variances from the Standard Agreement* for each State, city…
    … following sentence to 31 CFR 215.8(a): Notwithstanding the definition of the term “compensation” as defined in Section 215.2(d), the term “compensation” as used herein … also include the cost-of-living allowance referred to in Section 207 of the Independent Offices Appropriations Act, …
    03/07/2024 - 12:41 - Similar Pages

  • Budgeting

    … financial reporting requirements. Note: The budgeting section of the TFX will be built out in the future. Some of … GL Accounts and Attributes 1.1.2 Posting GL Transactions 1.4.1 Posting GL Transactions 2.1.1 Recording Budget Authority … financial reporting requirements. Note: The budgeting section of the TFX will be built out in the future.…
    07/20/2020 - 16:36 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … 4 ASSISTANCE INFORMATION … 4 1. ACCESSING THE FCRS PORTAL … https://fcrs.treasury.gov/login 5 2. FCRS Homepage This section provides an overview of the different components of … on contract records and their access levels see Section 7 Contract and Payment Records. Figure 2: Contract …
    03/07/2024 - 11:32 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Guarantees E N E/U 1 640000 Benefit Expense E F/N/Z E/U 4 1 650000 Cost of Goods Sold E F/N E/U 1 660000 Applied … Revenue for Interest Revenue - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year … 719000 Other Gains E F/N X E/U 5 8 1 Use the USSGL account attribute domains as provided in…
    03/15/2024 - 23:27 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Guarantees E N E/U 1 640000 Benefit Expense E F/N/Z E/U 4 1 650000 Cost of Goods Sold E F/N E/U 1 660000 Applied … Premium Revenue E N X E/U Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … amounts assigned to programs. Use the USSGL account attribute domains as provided in USSGL Section…
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Guarantees E N E/U 1 640000 Benefit Expense E F/N/Z E/U 4 1 650000 Cost of Goods Sold E F/N E/U 1 660000 Applied … Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: … 719000 Other Gains E F/N X E/U 5 8 1 Use the USSGL account attribute domains as provided in USSGL Section…
    03/10/2024 - 17:16 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Guarantees E N E/U 1 640000 Benefit Expense E F/N/Z E/U 4 1 650000 Cost of Goods Sold E F/N E/U 1 660000 Applied … Premium Revenue E N X E/U Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … amounts assigned to programs. Use the USSGL account attribute domains as provided in USSGL Section…
    12/11/2024 - 13:41 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Guarantees E N E/U 1 640000 Benefit Expense E F/N/Z E/U 4 1 650000 Cost of Goods Sold E F/N E/U 1 660000 Applied … Gross Program Costs (Note 22): Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: … 719000 Other Gains E F/N X E/U 5 8 1 Use the USSGL account attribute domains as provided in USSGL Section…
    03/08/2024 - 16:53 - 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…
    … of Errors -Years Preceding the Prior-Year E Z E/U 9 3.4 3.4 310500 Unexpended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … (see SFFAS No. 7, paragraph 305) and has a non-Federal attribute. A new line to accommodate seigniorage…
    12/11/2024 - 13:47 - Similar Pages