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  • PDF File

    Part 2 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…
    … EC/EG/EM/EP/ER/TR N 3 1071 426100 Actual Collections of Business-Type Fees D/C E U/E EC/EG/EM/EP/ER/TR N 3 1071 426100 Actual Collections of Business-Type Fees D/C E U EP/ER D/G 3 1071 426200 Actual … end preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: Disbursements, Net (Total) (Mandatory) (Not …
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D M B/P U U N EP/ER D/G + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D D/M B/P U/E U X/K/N … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B information. S/P 5 …
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D M B/P U U N EP/ER D/G + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D D/M B/P U/E U X/K/N … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B information. S/P 5 …
    12/11/2024 - 13:45 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D M B/P U U N EP/ER D/G + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D D/M B/P U/E U X/K/N … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B information. S/P 5 …
    03/15/2024 - 23:35 - Similar Pages

  • PDF

    Part 2 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…
    … EC/EG/EM/EP/ER/TR N 3 1071 426100 Actual Collections of Business-Type Fees D/C E U/E EC/EG/EM/EP/ER/TR N 3 1071 426100 Actual Collections of Business-Type Fees D/C E U EP/ER D/G 3 1071 426200 Actual … end preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: Bulletin No. 2025-08 V SBR - 13 September 2025 …
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    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…
    … EC/EG/EM/EP/ER/TR N 3 1071 426100 Actual Collections of Business-Type Fees D/C E U/E EC/EG/EM/EP/ER/TR N 3 1071 426100 Actual Collections of Business-Type Fees D/C E U EP/ER D/G 3 1071 426200 Actual … Offsetting Receipts (-) FOOTNOTES AND ADDITIONAL INFORMATION: Disbursements, Net (Total) (Mandatory) (Not …
    12/11/2024 - 13:43 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D M B/P U U N EP/ER D/G + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D D/M B/P U/E U X/K/N … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B information. S/P 5 …
    03/08/2024 - 16:57 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D M B/P U U N EP/ER D/G + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D D/M B/P U/E U X/K/N … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B information. S/P 5 …
    03/10/2024 - 17:21 - 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…
    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 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. …
    03/06/2024 - 10:53 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (IGT) categories with their corresponding reciprocal categories that federal entities use to …
    03/06/2024 - 10:52 - Similar Pages