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    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. …
    12/11/2024 - 14:12 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change … domain value from "D" to "D/M" for USSGL account 428700 with Reimbursable Flag attribute domain value "R" Bulletin … 17) reference Bulletin No. 2024-03 2024-06 9 V 28 Revised the Note Reference from 14 to 14A Bulletin No. 2024-03 …
    03/11/2024 - 14:43 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. …
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change … Type from "EG/ES" to "EG/EP/ES" for USSGL account 417400 with TAS Status "U" Bulletin No. 2025-06 2025-07 1 V 1071 … Report: Definition IV Authority Type Code Revised the reference from "OMB Circ. No. A-11, TFM 2-4200" to "…
    12/11/2024 - 14:17 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the Fiscal Service (Fiscal Service) leverage … Office Office of the Executive Secretariat Office of the General Counsel Office of the…
    03/07/2024 - 09:37 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U 6.8 6.8 … (RC 39) Warrants issued (RC 41) Other financing sources with budgetary impact (RC 29) -…
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U 6.8 6.8 … (RC 39) Warrants issued (RC 41) Other financing sources with budgetary impact (RC 29) -…
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U 6.8 6.8 … (RC 39) Warrants issued (RC 41) Other financing sources with budgetary impact (RC 29) -…
    03/10/2024 - 17:27 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U Total … of the U.S. Government E F U 7.30 Other financing sources with budgetary…
    03/19/2024 - 11:10 - Similar Pages