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    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…
    … 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 … gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Purchase of assets (RC 24) - Footnote 2 … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government. 3…
    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…
    … 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 599900 … gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2025-04 VI RSNC - 1 March … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government 3 Reported…
    12/11/2024 - 14:09 - Similar Pages

  • 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…
    … 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 … gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-01 V RSNC - 1 … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government. 3 Reported …
    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…
    … 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 … gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-06 V RSCNP - 1 … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government. 3 Reported …
    03/10/2024 - 17:26 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 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…
    … 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources Budgetary resources: … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments … materiality thresholds do not apply, whereas for financial statement reporting,…
    03/15/2024 - 23:32 - Similar Pages

  • Issuing Payments

    … Not Pay).Federal entities should uniformly follow Treasury Financial Manual (TFM) rules in connection with the … Checks. View Page Scheduling Payments The Treasury Financial Manual (TFM) provides guidance to federal entities … payment reporting requirements to support disbursement and financial reconciliation activities. View Page … Issuing …
    06/13/2020 - 19:11 - Similar Pages

  • Agency Account Establishment

    … procedures related to fiscal accounting and reporting, financial operations, and requesting access to applicable … procedures related to fiscal accounting and reporting, financial operations, and requesting access to applicable …
    05/27/2021 - 12:22 - Similar Pages

  • PDF File

    Part 1 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…
    … (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2024-06 V SBR - … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments … materiality thresholds do not apply, whereas for financial statement…
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    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…
    … (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2024-06 V SBR - … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments … materiality thresholds do not apply, whereas for financial statement…
    03/10/2024 - 17:20 - 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…
    … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity Credit 299000 Other … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900 Contra Revenue for Donations - Financial Resources Debit 561000 Donated Revenue - …
    06/05/2025 - 09:58 - Similar Pages