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    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary … General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 2 September 2024 Closing Rule Number: …
    03/10/2024 - 17:40 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII … Securities CGHNONFEDSEC Business Line Bulletin No. 2024-06 VII ESR - 2 September 2024 Part 2 SUPPLEMENT Fiscal …
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … trial balance. 3 This row corresponds with SF133/Schedule P line 1020. However, budgetary and financial …
    12/11/2024 - 14:06 - 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…
    … 3) (RC 40) Intra-governmental Assets (Note 2) Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2024-06 V BS - 1 September 2024 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/08/2024 - 16:52 - 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…
    … to a line within Reciprocal Categories 30-48. 1 November 2024 Intra-governmental Transactions (IGT) Categories of … to a line within Reciprocal Categories 30-48. 2 November 2024 Table 1: Eliminations Summary for Investments and … to a line within Reciprocal Categories 30-48. 3 November 2024 Table 1: Eliminations Summary for Investments and …
    03/06/2024 - 10:53 - Similar Pages

  • Section 4 Protests

    … Service that your bank did not present the check for payment. Fiscal Service Response Fiscal Service will send a … Service that your bank did not present the check for payment. Fiscal Service Response Fiscal Service will send a …
    07/16/2021 - 17:09 - Similar Pages

  • PDF File

    Part 2 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…
    … - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII … Credit Cohort Year should be null. Pass Y Bulletin No. 2024-06 VII VSR - 2 September 2024 Part 2 SUPPLEMENT Fiscal …
    03/11/2024 - 14:38 - 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…
    … USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2024-06 V SCA - 1 September 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … custodial and non-entity liabilities (RC 46) Bulletin No. 2024-06 V SCA - 2 September 2024 Part 2 SUPPLEMENT Line No. …
    03/10/2024 - 17:15 - 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…
    … Bulletin No. 2025-06 2025-09 8 Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule Column None Line V 1000 Added USSGL account 439440 … Bulletin No. 2025-06 2026-01 1 Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary …
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U Program A: Gross Program Costs (Note 22): Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs Bulletin No. 2024-03 V SNC - 1 March 2024 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/08/2024 - 16:53 - Similar Pages