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  • 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

  • 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 = The…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … III AP - 1 June 2026 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B123 C146 C615 … ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 5 June 2026 Account Number and Title: 131000 Accounts …
    01/29/2026 - 10:10 - 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 … III AP - 1 June 2026 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B123 C145 C612 … ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 5 June 2026 Account Number and Title: 131000 Accounts …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 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 2 Fiscal Year 2026 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 A410 B125 C146 C614 … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 5 September 2025 Account Number and Title: 131000 Accounts …
    12/11/2024 - 14:01 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 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 2024 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 A408 B125 C146 C614 … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 5 September 2024 Account Number and Title: 131000 Accounts …
    03/08/2024 - 16:34 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule … "M" (Mixed). Fail N 26 SPECIAL Anticipated USSGL Account Balance in Period 12 Compound If the period is 12, then the … has been processed. Fail N Bulletin No. 2025-08 VII VSR - 5 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026…
    12/11/2024 - 14:11 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 June 2026 Section 1—Overview of IGT 1.1—Purpose The purpose of this guide is to…
    … Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 June 2026 Section 1—Overview of IGT 1.1—Purpose The purpose of this … The five General Fund (GF) sub-categories include Fund Balance with Treasury (FBWT), GF Authority, GF Non-Entity …
    03/06/2024 - 10:44 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 June 2026 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers…
    … CFO Representations for Intra-governmental Activity and Balances Form along with the completed Intra-governmental … CFO Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting … process, summarize, and report intra-governmental activity/balances by trading partner. If policies/procedures do not …
    03/07/2024 - 09:40 - Similar Pages