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  • 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…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Financing Sources E F U 7.28 7.28 571000 Transfer-in of Agency Unavailable Custodial and Non-Entity Collections E F U … Federal Entity Reporting Requirements for the Financial Report of the United States Government, Appendix…
    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…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Financing Sources E F U 7.28 7.28 571000 Transfer-in of Agency Unavailable Custodial and Non-Entity Collection E F U … Federal Entity Reporting Requirements for the Financial Report of the United States Government, Appendix 3…
    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…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Financing Sources E F U 7.28 7.28 571000 Transfer-in of Agency Unavailable Custodial and Non-Entity Collections E F U … Federal Entity Reporting Requirements for the Financial Report of the United States Government, Appendix…
    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…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Financing Sources E F U 7.28 7.28 571000 Transfer-in of Agency Unavailable Custodial and Non-Entity Collections E F U … Federal Entity Reporting Requirements for the Financial Report of the United States Government, Appendix…
    03/19/2024 - 11:10 - Similar Pages

  • PDF

    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…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Financing Sources E F U 7.28 7.28 571000 Transfer-in of Agency Unavailable Custodial and Non-Entity Collection E F U … Federal Entity Reporting Requirements for the Financial Report of the United States Government, Appendix 3…
    12/11/2024 - 14:08 - 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…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Financing Sources E F U 7.28 7.28 571000 Transfer-in of Agency Unavailable Custodial and Non-Entity Collections E F U … Federal Entity Reporting Requirements for the Financial Report of the United States Government, Appendix…
    03/15/2024 - 23:18 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … policies/procedures to record, process, summarize, and report intra-governmental activity/balances by trading … of intra-governmental activity. We confirm that our agency implements and maintains proper and effective internal … of intra-governmental activity. We confirm that our agency implements and maintains proper and effective internal …
    03/07/2024 - 09:40 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency–Other Than the General Fund of the U.S. Government … Custodian or Non-Entity Assets Receivable from a Federal Agency–Other Than the General Fund of the U.S. Government … Custodial or Non-Entity Assets Receivable from a Federal Agency–Other Than the General Fund of the U.S.…
    03/06/2024 - 10:53 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … Maintain assurances over IGT controls (for example, report on IGT internal controls). Maintain assurances over … but are not limited to:  Review quarterly Chargeback Agency Billing List Detail report to confirm that employees … department/entity,  Review quarterly Chargeback Agency Billing List Detail report…
    03/06/2024 - 10:56 - Similar Pages

  • IDD File F Diagram

    GSDM IDD v1.1.1: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award…
    … Date Prime Award Fiscal Year Prime Award Awarding/Funding Agency Awarding Agency Code Awarding Agency Name Awarding Sub Tier Agency … Identification Information Sub Award Type Sub Award Report ID Sub Award Report Year Sub Award Report Month Sub …
    04/15/2025 - 19:04 - Similar Pages