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  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 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 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule … for the applicable USSGL accounts. Pass N 11 SIMPLE Custodial Noncustodial Indicator SGL Simple Custodial … Contract Authority. Fail N Bulletin No. 2024-06 VII VSR - 5 September 2024 Part 1 SUPPLEMENT Fiscal Year 2024…
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 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 2025 Reporting Section VII ID Simple or Special Name Type Description Rule … for the applicable USSGL accounts. Pass N 11 SIMPLE Custodial Noncustodial Indicator SGL Simple Custodial … Contract Authority. Fail N Bulletin No. 2024-06 VII VSR - 5 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025…
    03/11/2024 - 14:38 - Similar Pages

  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting Fiscal…
    … Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of …
    03/07/2024 - 13:37 - 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 =…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2026-05 III AP - 5 August 2026 Account Number and Title: 131000 Accounts … III AP - 35 August 2026 Account Number and Title: 298000 Custodial…
    01/29/2026 - 10:10 - 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 … ‘Also Post’ in the Comment. Bulletin 2026-05 III AP - 5 August 2026 Account Number and Title: 131000 Accounts … III AP - 35 August 2026 Account Number and Title: 298000 Custodial…
    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 … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 5 September 2025 Account Number and Title: 131000 Accounts … D308 E514 A143 D312 E610 Account Number and Title: 298000 Custodial…
    12/11/2024 - 14:01 - 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 … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 5 September 2025 Account Number and Title: 131000 Accounts … D308 E514 A143 D312 E610 Account Number and Title: 298000 Custodial…
    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 … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 5 September 2024 Account Number and Title: 131000 Accounts … D308 E514 A143 D312 E610 Account Number and Title: 298000 Custodial…
    03/10/2024 - 17:00 - 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 … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 5 September 2024 Account Number and Title: 131000 Accounts … D308 E514 A143 D312 E610 Account Number and Title: 298000 Custodial…
    03/08/2024 - 16:34 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … (Financial Report) using the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) which …
    09/11/2023 - 12:50 - Similar Pages