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    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + SF 133: … Transfers - Unobligated Balances - Legislative Change…
    12/11/2024 - 14:12 - Similar Pages

  • Part 1 Section III Account Transactions

    … government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … Also included, as a quick reference, is a listing of transaction descriptions. These accounting transactions … general fund resources not earmarked by law for a specific purpose–USSGL Account 310300, “…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … Also included, as a quick reference, is a listing of transaction descriptions. These accounting transactions … general fund resources not earmarked by law for a specific purpose–USSGL Account 310300, “…
    03/10/2024 - 16:53 - 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…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + SF 133: … 8) + Reclassified Balance Sheet 15 - Investment in special…
    03/15/2024 - 23:45 - 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…
    … 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … from prior year budget authority, net (discretionary and mandatory) (Note 25) V SBR - 1Bulletin No. 2022-16 … Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/…
    03/15/2024 - 23:32 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … Bureau of the Fiscal Service Check Reclamation Procedure II Table of … 7 Purpose … the check was presented for payment. Not deceased One year and 180 calendar days from the date the check was presented …
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    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…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/S F U/E EC/EG/EM/EP/ER/…
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 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…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/S F U/E EC/EG/EM/EP/ER/…
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    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 403500…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/S F U/E EC/EG/EM/EP/ER/…
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    Part 2 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 403500…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/S F U/E EC/EG/EM/EP/ER/…
    12/11/2024 - 14:06 - Similar Pages