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  • 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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … Assets (Note 2) Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … Reporting Type Code Addl. Info. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Standardized…
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … assets Assets: Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized…
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    Part 2 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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized…
    12/11/2024 - 14:03 - Similar Pages

  • PDF File

    Part 2 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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … Assets (Note 2) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized…
    03/10/2024 - 17:15 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources … described in the Root Cause/Corrective Action Plan (CAP) section with the authoritative source or request a dispute … brokerage, Fiscal Service is considered the Appendix 6 4 November 2024 authoritative source for these…
    11/15/2024 - 09:11 - Similar Pages

  • View Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources … described in the Root Cause/Corrective Action Plan (CAP) section with the authoritative source or request a dispute … brokerage, Fiscal Service is considered the Appendix 6 4 November 2024 authoritative source for these…
    07/01/2025 - 13:39 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute … Act. #### - Apportionment Category B Program Code 4/N OMB Circ. No. A-11 Bulk File Apportionment Category Code … Bulk File Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute …
    03/15/2024 - 23:33 - 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…
    … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … From Invested Balances - Prior Year D/C E P F U ES/ET N 4 1071 416700 Allocations of Realized Authority - Transferred …
    12/11/2024 - 13:43 - 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…
    … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … From Invested Balances - Prior Year D/C E P F U ES/ET N 4 1071 416700 Allocations of Realized Authority - Transferred …
    12/11/2024 - 14:06 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … includes sub-ledger entries when sub-ledgers are used. 4. Appropriate attributes (e.g., object class and project) … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. The agency has purchased from the vendor … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. Each vendor was selected during a …
    09/02/2020 - 16:38 - Similar Pages