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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 … E N E/U 2 679000 Other Expenses Not Requiring Budgetary Resources E N E/U 2 679500 Contra Expense-Non-Fiduciary … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2…
    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 … E N E/U 2 679000 Other Expenses Not Requiring Budgetary Resources E N E/U 2 679300 Accrued Expenses E N E/U 2 679500 … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2…
    03/10/2024 - 17:26 - Similar Pages

  • Chapter 2000 Voucher Documents

    … This chapter prescribes procedures to be used for processing credit and debit vouchers by Federal Reserve Banks (FRBs). … 11121 … Chapter 2000 Voucher …
    09/20/2023 - 15:23 - 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 … E N E/U 2 679000 Other Expenses Not Requiring Budgetary Resources E N E/U 2 679300 Accrued Expenses E N E/U 2 679500 … This line is the sum of lines 2 through 4. Total non-federal gross cost General property plant and…
    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 … E N E/U 2 679000 Other Expenses Not Requiring Budgetary Resources E N E/U 2 679300 Accrued Expenses E N E/U 2 679500 … This line is the sum of lines 2 through 4. Total non-federal gross cost General property plant and…
    12/11/2024 - 13:46 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … spreadsheet contains the specific set of allowed values for a data element. The DATA Act Reporting Requirements, … OIG RESOURCE MGMT DIVISION 04/01/2016 RM 31-E JL WHITTEN FEDERAL BLDG 1400 INDEPENDENCE AVENUE SW WASHINGTON DC 20250 … USA 1200 AGRICULTURE, DEPARTMENT OF 12C3 NATURAL RESOURCES CONSERVATION SERVICE 121A23 USDA NRCS CONTRACTING …
    04/15/2025 - 19:04 - Similar Pages

  • Disbursing Forecasting

    … This section describes how federal entity reporting of disbursement forecasting is critical for the daily management of Treasury’s operating cash …
    10/03/2023 - 13:04 - Similar Pages

  • Chapter 2000 Financial Operations Startup Procedures for New Federal EntitiesCommissions

    … outlines the necessary steps to begin financial reporting for a new entity. … 11116 … Chapter 2000 Financial Operations Startup Procedures for New Federal Entities/Commissions … Chapter 2000 Financial …
    09/08/2023 - 10:11 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance…
    12/11/2024 - 14:13 - Similar Pages

  • Collections Forecasting Reporting

    … This section describes how federal entity reporting of collection forecasting is critical for the daily management of Treasury’s operating cash …
    10/03/2023 - 13:00 - Similar Pages