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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 … 101000 Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit … a continuing resolution and apportioned in accordance with Office of…
    12/11/2024 - 13:26 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet OMB requirements of a timely and accurate Financial Report. This section provides guidance … of the Treasury (Treasury) , in coordination with the…
    08/13/2020 - 12:05 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … a continuing resolution and apportioned in accordance with Office of Management and Budget's automatic apportionment … rates on non-monetary transaction, where…
    03/26/2024 - 12:24 - Similar Pages

  • 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…
    … Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … 8499), UG - Unavailable General…
    03/08/2024 - 16:45 - 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…
    … Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … 8499), UG - Unavailable General…
    12/11/2024 - 13:31 - 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…
    … Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … 8499), UG - Unavailable General…
    12/11/2024 - 14:02 - 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…
    … Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … 8499), UG - Unavailable General…
    03/10/2024 - 17:02 - 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…
    … Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … 8499), UG - Unavailable General…
    03/15/2024 - 23:33 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be rectified by reporting the … rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury Appropriation Fund … authority from one TAFS to another.…
    03/07/2024 - 13:29 - Similar Pages

  • Receivables Management

    … Receivables Service Centralized Receivables Service (CRS) is a Fiscal Service program managed by Debt Management … in this effort by providing Credit Bureau guidelines and instructions for submitting the Treasury Report on Receivables (TROR). View Page … …
    03/11/2021 - 14:27 - Similar Pages