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  • PDF File

    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 2 2A … Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 Expended Appropriations …
    03/10/2024 - 17:17 - 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…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. … Chars Reference Supplied By Bulletin No. 2022-12 IV ADR - 1 June 2022 Anticipated Indicator Anticipated Indicates that … Authority Converted to Cash 1/A OMB Circ. No. A-11, TFM 2-4200 Bulk File Availability Time Indicator Avail Time …
    03/15/2024 - 23:33 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / … E N A E/U 1 680000 Future Funded Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit … E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year 2022 Reporting Gross Program Costs (Note …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    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/…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Fees E N A E/U 1 680000 Future Funded Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit … 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs Bulletin No. …
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    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/…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Fees E N A E/U 1 680000 Future Funded Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit … 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Costs Bulletin No. 2025-02 …
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    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/…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 … 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Costs Bulletin No. 2025-02 …
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    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/…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 … 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs Bulletin No. …
    03/10/2024 - 17:16 - 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. 2025-06 I CA - 1 June…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. … Normal Number Title Balance Bulletin No. 2025-06 I CA - 2 June 2025 133000 Receivable for Transfers of Currently … Balance Bulletin No. 2025-06 I CA - 9 June 2025 300000 NET POSITION 309000 Unexpended Appropriations While Awaiting …
    06/05/2025 - 09:58 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … 2-1 A Guide to Federal Government ACH Payments ACH Payment … 2-3 Purpose … that appears on the file, they should submit a new “Part 1 - Agreement to Terms and General Participant Information” … for withdrawal on the settlement date. There is a $1,000,000 per payment limit for Same Day ACH that applies to …
    03/27/2025 - 17:08 - Similar Pages

  • Chapter 4 Returns

    4-1 A Guide to Federal Government ACH Payments 4 Returns Overview This chapter describes the return process for federal payments. In this chapter… A: General Information on…
    … 4-1 A Guide to Federal Government ACH Payments 4 Returns … 4-2 Return Reason Codes (ACH Credits) … 4-2 Death Notification Entry … fields must be identical to the original payment data: 1. Trace number (provided in the entry detail record), 2. … XXbZZZZZ9bbbb9b bbb999999999 WCA123456789_7_ A 123456 1…
    03/27/2025 - 17:08 - Similar Pages