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    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 5 September 2024 Account Number and Title: 131000 Accounts … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity Debit…
    03/10/2024 - 17:00 - Similar Pages

  • 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 … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 5 September 2024 Account Number and Title: 131000 Accounts … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity Debit…
    03/08/2024 - 16:34 - Similar Pages

  • Foreign Currency

    … This section describes the requirements for foreign currency …
    10/03/2023 - 13:24 - Similar Pages

  • NonCredit Reform Borrowing

    … This section outlines the policies and procedures established for … entities when borrowing funds from Treasury outside of the Federal Credit Reform Act (FCRA) of 1990. …
    10/03/2023 - 13:30 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) … reclassified to a line within Reciprocal Categories 30-48. 5 November 2024 1Treasury must use this account in limited … Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 13 Custodial…
    03/06/2024 - 10:53 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective … Reports: V Balance Sheet: Line None Footnote None V Statement of Net Cost: Line None Footnote None V Statement of … for TAS 069 X 8102 2026-02 2026-02 6 Bulletin No. 2026-02 5…
    12/11/2024 - 14:17 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental … federal entities use to prepare the reclassified financial statements. These IGT categories depict the financial … line items contained in the reclassified financial statements and are shown by reciprocal category numbers. The …
    03/06/2024 - 10:52 - 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…
    … 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 … =G =2002 =B =D =2003 =B =G Bulletin No. 2024-06 VII VDR - 5 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting …
    03/10/2024 - 17:35 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … awarding_agency_code awarding_agency_code 5 36 AwardingAgencyName awarding_agency_name … The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief … SF 133 lines: 1021 + 1033." A Instructions Update: Added a statement to instructions for …
    04/15/2025 - 19:04 - 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…
    … 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 … =G =1999 =B =D =2000 =B =G Bulletin No. 2025-08 VII VDR - 5 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting …
    12/11/2024 - 14:10 - Similar Pages