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  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 2 September 2022 A129 To record spending authority from …
    03/15/2024 - 23:41 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical … System (CARS). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 USSGL / SMAF All FBWT SMAF Fund Balance With Treasury 2 …
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-06 I CA - 2 June 2025 133000 Receivable for Transfers of Currently …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. …
    12/11/2024 - 13:58 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL … the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … From Invested Balances - Prior Year E D D P D U N ET N + - 2 S 1060 418000 Anticipated Transfers - Prior-Year Balances E …
    03/15/2024 - 23:35 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account … - + 13 P 0910 P P 0911 P Total new obligations, unexpired accounts Appropriations used to liquidate unpaid lease … the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P -…
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL … the sum of lines 0900 and 0910. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … forward, Oct 1 Bulletin No. 2024-06 V SF 133/Sch P - 2 September 2024 Part 1 SUPPLEMENT Assoc. Report Line No. …
    03/08/2024 - 16:57 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- … Reconciliation Account N P D B/E D/C N GA U N U N 131000 Accounts Receivable N P D B/E D/C A/S F/N ### /#### … Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part …
    03/15/2024 - 23:34 - Similar Pages

  • Financial Management Standards

    … consistent protocols that can be universally understood and adopted. Standards improve systems and processes, reduce … agencies.  The federal financial management standards are part of the Financial Management Capability Framework (FMCF), … agencies.  The federal financial management standards are part of the Financial…
    05/12/2021 - 14:58 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule … number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can …
    12/11/2024 - 13:48 - Similar Pages