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  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 Interest … domain 9 Amount yet to be collected 10 This account is available for MMS for recording royalty credit. All other …
    03/10/2024 - 17:19 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 Interest … domain 9 Amount yet to be collected 10 This account is available for MMS for recording royalty credit. All other …
    03/15/2024 - 23:31 - Similar Pages
  • 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:…
    … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning … Number: 21.463500 Closing USSGL Account: 463500 Funds Not Available - Adjustments to the Exchange Stabilization Fund …
    03/15/2024 - 23:49 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning … Number: 21.463500 Closing USSGL Account: 463500 Funds Not Available - Adjustments to the Exchange Stabilization Fund …
    03/08/2024 - 17:14 - Similar Pages
  • 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:…
    … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning … Number: 21.463500 Closing USSGL Account: 463500 Funds Not Available - Adjustments to the Exchange Stabilization Fund …
    03/10/2024 - 17:40 - Similar Pages
  • 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…
    … Line None Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … 2025-01 1 Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … 2024-09 1 Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget …
    03/11/2024 - 14:43 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning … Number: 21.463500 Closing USSGL Account: 463500 Funds Not Available - Adjustments to the Exchange Stabilization Fund …
    12/11/2024 - 13:55 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated Preclosing Balance 436000 Beginning … Number: 21.463500 Closing USSGL Account: 463500 Funds Not Available - Adjustments to the Exchange Stabilization Fund …
    12/11/2024 - 14:13 - Similar Pages
  • 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…
    … 2025-09 8 Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … 2026-01 1 Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … 2025-04 1 Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget …
    12/11/2024 - 14:17 - Similar Pages