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  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … amounts. 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency … Government - Exchange (RC 13) FOOTNOTES AND ADDITIONAL INFORMATION: This line is the result of…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … amounts. 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency … Government - Exchange (RC 13) FOOTNOTES AND ADDITIONAL INFORMATION: This line is the result of…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … amounts. 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency … (exchange) (RC 24) - Footnote 2 FOOTNOTES AND ADDITIONAL INFORMATION: This line is the result of…
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … amounts 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency … Government - Exchange (RC 14) FOOTNOTES AND ADDITIONAL INFORMATION: This line is the result of…
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … amounts 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency … Government - Exchange (RC 14) FOOTNOTES AND ADDITIONAL INFORMATION: This line is the result of…
    01/29/2026 - 09:58 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … amounts 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency … Government - Exchange (RC 14) FOOTNOTES AND ADDITIONAL INFORMATION: This line is the result of…
    01/29/2026 - 10:21 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … CARS NET Application Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be … (with GTAS Authority_Type S) crosswalks to lines 1810/1811 for TAFSs 89-89X4045 and 89X4045. 1120 1220 1810* 1121 1221 … between two expired TAFSs. Examples include when it is required that an expired recipient TAFS return…
    03/07/2024 - 13:29 - 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…
    … the apportionment schedule. The category B program code is required if the apportionment category is A/B or B. Category … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … reporting their obligations in their detailed financial information. Agencies may use this code when…
    03/08/2024 - 16:45 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … the apportionment schedule. The category B program code is required if the apportionment category is A/B or B. Category … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … reporting their obligations in their detailed financial information. Agencies may use this code when…
    03/15/2024 - 23:33 - 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…
    … the apportionment schedule. The category B program code is required if the apportionment category is A/B or B. Category … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … reporting their obligations in their detailed financial information. Agencies may use this code when…
    03/10/2024 - 17:02 - Similar Pages