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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. … Chars Reference Supplied By Bulletin No. 2026-02 IV ADR - 1 January 2026 Anticipated Indicator Anticipated Indicates … Circ. No. A-11, TFM Year-end Closing Bulletin Bulk File Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. …
    01/29/2026 - 10:11 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 June 2026 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers…
    … Appendix 4 1 June 2026 Next to each category on the form below, enter … the required data by the specified timeframe per Volume I, Part 2, Chapter 4700, subsection 4735.20g and Appendix 11. … the General Fund by the specified timeframe per Volume I, Part 2, Chapter 4700, subsection 4735.20g and Appendix 11 …
    03/07/2024 - 09:40 - 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. … Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 1 December 2023 Anticipated Indicator Anticipated Indicates … in subsequent period 1/A OMB Circ. No. A-11 Bulk File Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.…
    03/08/2024 - 16:45 - 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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. … Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 1 December 2023 Anticipated Indicator Anticipated Indicates … in subsequent period 1/A OMB Circ. No. A-11 Bulk File Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. …
    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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. … Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 1 December 2024 Anticipated Indicator Anticipated Indicates … in subsequent period 1/A OMB Circ. No. A-11 Bulk File Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. …
    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…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. … Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 1 December 2024 Anticipated Indicator Anticipated Indicates … in subsequent period 1/A OMB Circ. No. A-11 Bulk File Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.…
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 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 2026 Reporting SUPPLEMENT Section IV U.S. … Chars Reference Supplied By Bulletin No. 2026-02 IV ADR - 1 January 2026 Anticipated Indicator Anticipated Indicates … in subsequent period 1/A OMB Circ. No. A-11 Bulk File Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S…
    01/29/2026 - 09:44 - Similar Pages

  • 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…
    … 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 Sheet Bulletin No. 2024-06 V BS - 1 September 2024 Part 1 SUPPLEMENT Line No…
    03/08/2024 - 16:52 - 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…
    … 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 … Sheet Bulletin No. 2024-06 V SCA - 1 September 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title …
    03/10/2024 - 17:15 - 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…
    … 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 … receivable, net Bulletin 2025-08 V BS - 1 September 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title …
    12/11/2024 - 14:03 - Similar Pages