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  • 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 … Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary Accounts Table 1: …
    03/06/2024 - 10:53 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title … or Mandated Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit…
    12/11/2024 - 13:58 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title … or Mandated Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit…
    06/05/2025 - 09:58 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 439700 X E Fail 439800 X E Fail 439900 X E U.S. Standard General Ledger Data Validations - Detail Bulletin No. 2022-16 … Name Description Rule Attribute Combination U.S. Standard General Ledger Data Validations - Detail Fail 445000 X E Fail … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts…
    03/15/2024 - 23:42 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury Appropriation Fund … an agency can transfer an appropriation (derived from the General Fund of the U.S. Treasury, special fund receipts or … of budget authority (noninvested) (allocation): Using general transfer authority, agencies can transfer…
    03/07/2024 - 13:29 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    12/11/2024 - 13:55 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    12/11/2024 - 14:13 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    03/15/2024 - 23:49 - 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 (…
    … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first … 29–48 contain all line items that reciprocate with the General Fund of the U.S. Government or are non-reciprocating. … custodial and non-entity liabilities – other than the General Fund of the U.S. Government…
    03/06/2024 - 10:52 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    03/10/2024 - 17:40 - Similar Pages