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  • 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 … pursuant to public law. Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … at market value when statutory and/or regulatory requirements for forfeiture have been met. B436 To record the …
    03/15/2024 - 23:41 - 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 … available in the previous year. Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … at market value when statutory and/or regulatory requirements for forfeiture have been met. B436 To record the …
    03/08/2024 - 16:38 - Similar Pages

  • Treasury Financial Manual TFM

    … Operational Accounting Disbursing Collections Financial Reporting Additional Resources USSGL Bulletins Supplements … Operational Accounting Disbursing Collections Financial Reporting Additional Resources USSGL Bulletins Supplements …

  • 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/…
    … Year B D/C D P D F X U U N ET N + - Fiscal Year 2027 Reporting Appropriations used to liquidate unpaid lease … Account Code Debit Credit Addl. Info. Fiscal Year 2027 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … trust funds only): Fund balance in excess of liquidating requirements, SOY: Unfunded contract authority This line is…
    01/29/2026 - 10:20 - 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/…
    … P/S M F X SEQ/XXX U U X/K/N ES/ET N + - 3 Fiscal Year 2026 Reporting Appropriations used to liquidate unpaid lease … Account Code Debit Credit Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … debt, SOY (-) Fund balance in excess of liquidating requirements, SOY: Unfunded contract authority This line…
    01/29/2026 - 09:56 - Similar Pages

  • Section 5 SF 133 2022

    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/…
    … from the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … Account Code Debit Credit Addl. Info. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … by the USSGL. Fund balance in excess of liquidating requirements, EOY: Contract authority This line is not …
    03/15/2024 - 23:35 - 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/…
    … B C D P/S D F X XXX U U X/N ES/ET N + - 3 Fiscal Year 2026 Reporting Unobligated balance brought forward, Oct 1 … Account Code Debit Credit Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … (-) Borrowing (-) Fund balance in excess of liquidating requirements, EOY: Unfunded contract authority This line…
    12/11/2024 - 14:07 - 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/…
    … lines 0900 and 0910. Unobligated balance: Fiscal Year 2025 Reporting Bulletin No. 2025-08 V SF 133/Sch P - 1 September … and Budget Program and Financing Schedule Fiscal Year 2025 Reporting S/P 1000 417200 Non-Allocation Transfers of … by the USSGL. Fund balance in excess of liquidating requirements, SOY: Unfunded contract authority This line…
    12/11/2024 - 13:45 - Similar Pages

  • Financial Management Standards Update Process

    … Core Financial System (FS) vendors to incorporate new requirements into their product roadmaps and provide agencies … Core Financial System (FS) vendors to incorporate new requirements into their product roadmaps and provide agencies …
    03/06/2025 - 15:01 - Similar Pages

  • PDF File

    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/…
    … from the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … Account Code Debit Credit Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … by the USSGL. Fund balance in excess of liquidating requirements, EOY: Unfunded contract authority This line…
    03/10/2024 - 17:21 - Similar Pages