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  • 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…
    … trial balance. 3 This row corresponds with SF133/Schedule P line 1020. However, budgetary and financial …
    03/15/2024 - 23:32 - Similar Pages
  • Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide … for more details, see Appendix 5. Appendix 2 November 2024 2 IGT Category Name Reciprocal Category Government- wide … General Fund of the U.S. Government Appendix 2 November 2024 3 IGT Category Name Reciprocal Category Government- wide …
    03/06/2024 - 10:52 - Similar Pages
  • 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/…
    … Gross Costs Bulletin No. 2025-02 V SNC - 1 December 2024 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Net Program Costs Bulletin No. 2025-02 V SNC - 2 December 2024 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Cost of Operations Bulletin No. 2025-02 V SNC - 3 December 2024 … PDF … 4081 … p1sec5-snetcost-2025.pdf …
    12/11/2024 - 13:41 - Similar Pages
  • Part 2 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/…
    … Gross Costs Bulletin No. 2025-02 V SNC - 1 December 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Net Program Costs Bulletin No. 2025-02 V SNC - 2 December 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Cost of Operations Bulletin No. 2025-02 V SNC - 3 December 2024 … PDF … 4256 … p2sec5-snetcost-2026.pdf …
    12/11/2024 - 14:04 - Similar Pages
  • Part 2 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/…
    … of Net Cost Less: earned revenue Gross costs Bulletin No. 2024-06 V SNC - 1 September 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … sum of lines 1 minus 2. Net program costs: Bulletin No. 2024-06 V SNC - 2 September 2024 Part 2 SUPPLEMENT Line No. …
    03/10/2024 - 17:16 - Similar Pages
  • NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M … • (Post 6.0.1 patch) May allow 1st Performance against a schedule during a modification in the future if the following … been modified – ALC(s) has not been modified – Order Line/Schedule data has not been modified Performance…
    03/27/2025 - 17:09 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Fund of the U.S. Government E E/T A E/U 4 Fiscal Year 2024 Reporting Corrections of errors (+/-) Changes in … through 11B. Beginning balances, as adjusted Bulletin No. 2024-01 V SCNP - 1 December 2023 Part 1 SUPPLEMENT Line No. … Indicator Reporting Type Code Addl. Info. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of …
    03/08/2024 - 16:54 - Similar Pages
  • 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…
    … is the sum of lines 2 through 5. Gross cost Fiscal Year 2024 Reporting Total non-federal gross cost General property … - Reclassified Statement of Net Cost Bulletin No. 2024-01 V RSNC - 1 December 2023 Part 1 SUPPLEMENT Line No. … Exch/ Nonexch Reporting Type Code Addl. Info. Fiscal Year 2024 Reporting Section VI USSGL Crosswalk - Reclassified …
    03/08/2024 - 17:04 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … in Net Position Bulletin No. 2025-02 V SCNP - 1 December 2024 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Other (+/-) Bulletin No. 2025-02 V SCNP - 2 December 2024 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … - Ending Bulletin No. 2025-02 V SCNP - 3 December 2024 … PDF … 4091 … p1sec5-scnp-2025.pdf …
    12/11/2024 - 13:42 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … as adjusted Bulletin No. 2025-02 V SCNP - 1 December 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Other (+/-) Bulletin No. 2025-02 V SCNP - 2 December 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … of Net Cost. Bulletin No. 2025-02 V SCNP - 3 December 2024 … PDF … 4266 … p2sec5-scnp-2026.pdf …
    12/11/2024 - 14:05 - Similar Pages