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  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the … through 12.10. Total federal earned revenue Accrual for Agency Amounts to be collected in TAS Other Than the…
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the … 11.10. Total intragovernmental earned revenue Accrual for Agency Amounts to be collected in TAS Other Than…
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the … through 12.10. Total federal earned revenue Accrual for Agency Amounts to be collected in TAS Other Than the…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the … 11.10. Total intragovernmental earned revenue Accrual for Agency Amounts to be collected in TAS Other Than…
    12/11/2024 - 14:09 - 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…
    … Combination Right Side Attribute Combination Investment of Agency Securities Business Line Balances Verify that the … USSGL account(s) must equal the balance for Investment of Agency Securities (INVAGNCYSEC) from the Central Accounting … - Reclassified Statement of Net Cost 12.10 - Accrual for Agency Amounts to be collected in TAS Other Than…
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Financing Sources E F U 7.28 7.28 571000 Transfer-in of Agency Unavailable Custodial and Non-Entity Collections E F U 7.29 7.29 571200 Accrual of Agency Amount To Be Collected - Custodial and Non-Entity - …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Financing Sources E F U 7.28 7.28 571000 Transfer-in of Agency Unavailable Custodial and Non-Entity Collection E F U 7.29 7.29 571200 Accrual of Agency Amount To Be Collected - Custodial and Non-Entity - …
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Financing Sources E F U 7.28 7.28 571000 Transfer-in of Agency Unavailable Custodial and Non-Entity Collections E F U 7.29 7.29 571200 Accrual of Agency Amount To Be Collected - Custodial and Non-Entity - …
    03/10/2024 - 17:27 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Financing Sources E F U 7.28 7.28 571000 Transfer-in of Agency Unavailable Custodial and Non-Entity Collections E F U 7.29 7.29 571200 Accrual of Agency Amount To Be Collected - Custodial and Non-Entity - …
    03/19/2024 - 11:10 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Financing Sources E F U 7.28 7.28 571000 Transfer-in of Agency Unavailable Custodial and Non-Entity Collection E F U 7.29 7.29 571200 Accrual of Agency Amount To Be Collected - Custodial and Non-Entity - …
    12/11/2024 - 14:08 - Similar Pages