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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … received This line is calculated. Equals sum of lines 1 through 2B. Beginning balance, as adjusted This line is … scenario on the following page: https://www.fiscal.treasury.gov/files/ussgl/…
    03/10/2024 - 17:17 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) Managing Partner for the Federal … Synopsis Previously acquired office equipment is received through an operating lease to support a temporary workforce … purchase card so the item is ordered by the Program Office …
    09/02/2020 - 16:38 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … as adjusted This line is calculated. Equals sum of lines 1 through 2B. Appropriations received Appropriations … This line is calculated. Equals sum of lines 4 through 7. Total Unexpended Appropriations - Ending This line …
    03/15/2024 - 23:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit 131900 Allowance … on Penalties and Fines Receivable - Taxes Credit 137000 Administrative Fees Receivable - Not…
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted … Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 Accounts Receivable Debit 131900 Allowance … on Penalties and Fines Receivable - Taxes Credit 137000 Administrative Fees Receivable - Not…
    12/11/2024 - 13:58 - Similar Pages

  • Delegation of Authority Instructions for FS Form 2958DO

    FS Form 2958DO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DELEGATION OF AUTHORITY DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box 12599-0599,…
    … FS Form 2958DO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 … Delegation In accordance with the authority vested in me, through a Fiscal Service approved 2958DO form, I hereby …
    03/07/2024 - 12:18 - Similar Pages

  • 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…
    … Receivable–Loans 259000F(XXX) Other Debt 137100F(XXX) Administrative Fees Receivable–Loans 259100F(XXX) Repayable … Account Title Benefits 21 Benefit Program Contributions Receivables and Payables 221300F2 (016 and/or 024) Employer … Federal Entity 1–Receiving Entity Federal Entity 2–Collecting Entity USSGL Account USSGL Account Title USSGL …
    03/06/2024 - 10:53 - 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 B/E D/C N GA/MR U … I L E A T T R I B U T E S T A S A T T R I B U T E S 137000 Administrative Fees Receivable - Not Otherwise Classified N P … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2026 F …
    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 B/E D/C N GA/MR U … E/F/U D/G/N U/E X/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2025 F …
    03/08/2024 - 16:46 - 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 B/E D/C N GA/MR U … E/F/U D/G/N U/E X/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2027 F …
    12/11/2024 - 14:02 - Similar Pages