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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … Federal Non-Federal Code Fed/NonFed Indicates the type of entity…
    03/08/2024 - 16:45 - 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…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … Federal Non-Federal Code Fed/NonFed Indicates the type of entity…
    03/15/2024 - 23:33 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … Federal Non-Federal Code Fed/NonFed Indicates the type of entity…
    03/10/2024 - 17:02 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … Federal Non-Federal Code Fed/NonFed Indicates the type of entity…
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … Federal Non-Federal Code Fed/NonFed Indicates the type of entity…
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … USSGL Account: 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General…
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … USSGL Account: 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General…
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … USSGL Account: 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General…
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … USSGL Account: 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General…
    12/11/2024 - 14:13 - Similar Pages

  • PDF File

    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…
    … E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U 5.7 …
    03/08/2024 - 17:04 - Similar Pages