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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 … Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary Accounts Table 1: … Receipts 573500F(XXX) 574000F(XXX) Appropriated Dedicated Collections to be Transferred In Appropriated Dedicated …
    03/06/2024 - 10:53 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left … 1022 - Capital transfer of unobligated balances to general fund (-) + SF 133: Report on Budget Execution and … Resources 1137 - Appropriations reduced by offsetting collections (collected) or offsetting receipts (-) + SF 133: …
    03/15/2024 - 23:45 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … an agency1 will coordinate with the respective QSMO, the General Services Administration’s (GSA) Office of Shared … Accountable Point of Contact (SAPOC), the agency Chief Information Officer (CIO), the QSMO(s) and OMB, and must … meets with QSMO to present business needs and gain a strong understanding of QSMO offerings and timelines ● QSMO …
    09/22/2025 - 16:20 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D … N P C B/E D/C N GA/MR U N U N 111000 Undeposited Collections N P D B/E D/C A/S N … Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N 119000 Other …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D … N P C B/E D/C N GA/MR U N U N 111000 Undeposited Collections N P D B/E D/C A/S N … Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N 119000 Other …
    03/08/2024 - 16:46 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D … N P C B/E D/C N GA/MR U N U N 111000 Undeposited Collections N P D B/E D/C A/S N … Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N 119000 Other …
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D … N P C B/E D/C N GA/MR U N U N 111000 Undeposited Collections N P D B/E D/C A/S N … Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N 119000 Other …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D … N P C B/E D/C N GA/MR U N U N 111000 Undeposited Collections N P D B/E D/C A/S N … Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N 119000 Other …
    01/29/2026 - 09:45 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D … N P C B/E D/C N GA/MR U N U N 111000 Undeposited Collections N P D B/E D/C A/S N … Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N 119000 Other …
    01/29/2026 - 10:11 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D … N P C B/E D/C N GA/MR U N U N 111000 Undeposited Collections N P D B/E D/C A/S N … Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N 119000 Other …
    12/11/2024 - 13:31 - Similar Pages