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  • 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/…
    … to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new obligations, … balance brought forward, Oct 1 This line is not required to be supported by the USSGL. Bulletin No. 2024-06 V … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B …
    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/…
    … to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new obligations, … balance brought forward, Oct 1 This line is not required to be supported by the USSGL. Bulletin No. 2024-06 V … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B …
    03/10/2024 - 17:21 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … face of the replacement check, will be used to denote the information "ISSUED TO REPLACE CHECK NO.___________________." … submissions). All documents should reach Treasury by the required due dates. The SF 1219 and supporting documents … submissions). All documents should reach Treasury by the required due dates. The SF 1219 and…
    02/10/2023 - 11:38 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … incurred against contract authority that is no longer required. Comment: The transaction is based on an … period for a right-to-use lease, per the contractually required payment schedule. This lease transaction is for … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs, see …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … incurred against contract authority that is no longer required. Comment: The transaction is based on an … period for a right-to-use lease, per the contractually required payment schedule. This lease transaction is for … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs, see …
    12/11/2024 - 13:30 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … and Definitions The account descriptions provide basic information about each USSGL account, including: Account … is used to record the present value of lease payments required to be paid to a lessor for the lease term in leases … is used to record the present value of lease payments required to be paid to a lessor for the lease term, that will…
    03/11/2024 - 14:57 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … and Definitions The account descriptions provide basic information about each USSGL account, including: Account … is used to record the present value of lease payments required to be paid to a lessor for the lease term in leases … is used to record the present value of lease payments required to be paid to a lessor for the lease term, that will…
    03/26/2024 - 12:24 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … incurred against contract authority that is no longer required. Comment: The transaction is based on an … period for a right-to-use lease, per the contractually required payment schedule. This lease transaction is for … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs, see …
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … incurred against contract authority that is no longer required. Comment: The transaction is based on an … period for a right-to-use lease, per the contractually required payment schedule. This lease transaction is for … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs, see …
    03/08/2024 - 16:36 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    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…
    … net (total) (mandatory) FOOTNOTES AND ADDITIONAL INFORMATION: Distributed offsetting receipts (-) (Not …
    03/15/2024 - 23:32 - Similar Pages