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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue -…
    03/08/2024 - 16:36 - Similar Pages

  • Stop Reason Codes

    STOP REASON CODES Code Type Description A Recertified—The payee reported nonreceipt, loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, it was…
    … lost or stolen, it was not endorsed. The payee is entitled to the proceeds. The FPA has decided that a recertified payment will be authorized before the status of the original check is known. If the FPA is not … to recertify the payment after it has been advised of the status of the original payment, or after receiving credit …
    03/07/2024 - 08:55 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. Fiscal …
    03/15/2024 - 23:32 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL ACCOUNT NUMBER PRIOR YEAR ADJUSTMENT CODE TAS STATUS CONCATENATED TAS Fail 411100 X E Fail 411200 X E Fail … 411400 ET 070 X8530000 Fail 411400 ET 070 X8598000 22E TAS Status The USSGL accounts must be valid for the TAS Status. … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I"…
    03/10/2024 - 17:35 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … for related preclosing entry. Reference: Appropriations Provided By A Continuing Resolution 2020…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … for related preclosing entry. Reference: Appropriations Provided By A Continuing Resolution 2020…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. Fiscal …
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. Fiscal …
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL ACCOUNT NUMBER PRIOR YEAR ADJUSTMENT CODE TAS STATUS CONCATENATED TAS Fail 411100 X E Fail 411200 X E Fail … 411400 ET 070 X8530000 Fail 411400 ET 070 X8598000 22E TAS Status The USSGL accounts must be valid for the TAS Status. … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I"…
    12/11/2024 - 14:10 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL ACCOUNT NUMBER PRIOR YEAR ADJUSTMENT CODE TAS STATUS CONCATENATED TAS Fail 411100 X E Fail 411200 X E Fail … 411400 ET 070 X8530000 Fail 411400 ET 070 X8598000 22E TAS Status The USSGL accounts must be valid for the TAS Status. … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I"…
    03/08/2024 - 17:09 - Similar Pages