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Search results for "<strong>Section</strong> 5 <strong>Balance</strong> <strong>Sheet</strong> <strong>2022</strong>"

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    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…
    … D/C E U EP/ER D/G 3 Fiscal Year 2027 Reporting Unobligated Balance from Prior Year Budget Authority, Net (Discretionary … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … Unpaid D/C E U EP/ER D/G 3 Bulletin No. 2026-02 V SBR - 5 January 2026 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL…
    01/29/2026 - 12:25 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL 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…
    … Financing Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … E/F/U D/G/N U/E X/K/N Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U/E/C X/K/N Bulletin No. 2025-08 IV AT - 5 September 2025 Part 2 SUPPLEMENT USSGL Acct. USSGL Account …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL 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 Borrow…
    … Financing Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … E/F/U D/G/N U/E X/K/N Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U/E/C X/K/N Bulletin No. 2026-02 IV AT - 5 January 2026 Part 1 SUPPLEMENT USSGL Acct. USSGL Account …
    01/29/2026 - 09:45 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL 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 Borrow…
    … Financing Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … E/F/U D/G/N U/E X/K/N Fiscal Year 2027 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U/E/C X/K/N Bulletin No. 2026-02 IV AT - 5 January 2026 Part 2 SUPPLEMENT USSGL Acct. USSGL Account …
    01/29/2026 - 10:11 - 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…
    … D/C E B U EP/ER D 3 Fiscal Year 2024 Reporting Unobligated Balance from Prior Year Budget Authority, Net (Discretionary … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … EC/EG/EM/EP/ER/ES/ET/TR N 3 Bulletin No. 2024-06 V SBR - 5 September 2024 Part 1 SUPPLEMENT Line No. USSGL Acct.…
    03/08/2024 - 16:56 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) and the federal entity source … and certified? If “no,” provide an explanation. Appendix 4 5 November 2024 Section I…
    03/07/2024 - 09:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … - 1 September 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A408 B121AP C145 C614 … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 5 September 2025 Account Number and Title: 131000 Accounts …
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B123 C146 C615 … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 5 September 2024 Account Number and Title: 131000 Accounts …
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … AP - 1 January 2026 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B125 C146 C614 … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 5 January 2026 Account Number and Title: 131000 Accounts …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … AP - 1 January 2026 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B125 C146 C614 … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 5 January 2026 Account Number and Title: 131000 Accounts …
    01/29/2026 - 10:10 - Similar Pages