U.S. flag

An official website of the United States government

Search results for "Part 2 Section VI USSGL Crosswalks to Reclassified Statements"

Displaying 21 - 30 of 304
Advanced Search

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Balance With Treasury While Awaiting a Warrant E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022…
    03/15/2024 - 23:16 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL Chart of Accounts: I 209010 … Status from "E/U" to "E/U/C" Bulletin No. 2025-06 2025-06 2 IV 414500…
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL … 2024-12 1 III B134 Revised Bulletin No. 2024-06 2024-12 2 III B140 Revised Bulletin No.…
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in … year - non-federal Corrections of errors - non-federal Section VI…
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    Part 2 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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and …
    12/11/2024 - 14:08 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section…
    03/19/2024 - 11:10 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section…
    03/15/2024 - 23:18 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … are valid for the U.S. Standard General Ledger (USSGL) account. The validations encompass both USSGL level … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary … - 1 << Back … Section VII: GTAS Validations and Edits … Part 1,…
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary … - 1 << Back … Section VII: GTAS Validations and Edits … Part 2, Section VII: GTAS Validations and Edits … One of the goals …
    03/10/2024 - 17:31 - Similar Pages

  • Bulletin No 202405

    … timely certification and reporting (see Attachments 1 and 2). 2. Rescission This bulletin rescinds TFM Volume I … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … the open market. For detailed instructions, see  Volume I, Part…
    07/02/2024 - 11:43 - Similar Pages