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    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Number: 21.413700 Closing USSGL Account: 413700 Transfers of Contract Authority - Allocation Calculated Preclosing … Number: 21.415300 Closing USSGL Account: 415300 Transfers of Contract Authority - Non-Allocation Calculated Preclosing …
    03/08/2024 - 17:14 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Number: 21.413700 Closing USSGL Account: 413700 Transfers of Contract Authority - Allocation Calculated Preclosing … Number: 21.415300 Closing USSGL Account: 415300 Transfers of Contract Authority - Non-Allocation Calculated Preclosing …
    12/11/2024 - 13:55 - Similar Pages

  • PDF File

    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:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Number: 21.413700 Closing USSGL Account: 413700 Transfers of Contract Authority - Allocation Calculated Preclosing … Number: 21.415300 Closing USSGL Account: 415300 Transfers of Contract Authority - Non-Allocation Calculated Preclosing …
    03/10/2024 - 17:40 - Similar Pages

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    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … transactions. Transfers transactions include appropriation of unavailable special or trust fund receipts … Every Transfer must be authorized by law. Authorizations of Transfers can be found in permanent law, appropriation, … of their statutory authority. In general, there are three types of intra-governmental…
    03/06/2024 - 10:58 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 … Liability Debit 579500 Seigniorage Credit 580000 Tax Revenue Collected - Not Otherwise Classified Credit …
    12/11/2024 - 13:58 - 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. 2025-08 I CA - 1 September…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 … Liability Debit 579500 Seigniorage Credit 580000 Tax Revenue Collected - Not Otherwise Classified Credit …
    06/05/2025 - 09:58 - 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…
    … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … Authority Type Code Auth Type Code Distinguishes among the types of budgetary resources, where it is not possible to do … by OMB such as "Emergency PL 115-56." For the current list of…
    03/08/2024 - 16:45 - 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…
    … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … Authority Type Code Auth Type Code Distinguishes among the types of budgetary resources, where it is not possible to do … by OMB such as "Emergency PL 115-56." For the current list of…
    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…
    … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … Authority Type Code Auth Type Code Distinguishes among the types of budgetary resources, where it is not possible to do … by OMB such as "Emergency PL 115-56." For the current list of…
    12/11/2024 - 13:31 - 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…
    … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … Authority Type Code Auth Type Code Distinguishes among the types of budgetary resources, where it is not possible to do … by OMB such as "Emergency PL 115-56." For the current list of…
    03/10/2024 - 17:02 - Similar Pages