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  • 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…
    … end preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: Disbursements, Net (Total) (Mandatory) (Not …
    03/08/2024 - 16:56 - Similar Pages
  • 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…
    … end preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: Disbursements, Net (Total) (Mandatory) (Not …
    03/10/2024 - 17:20 - Similar Pages
  • 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…
    … end preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: Bulletin No. 2025-08 V SBR - 13 September 2025 …
    12/11/2024 - 14:06 - Similar Pages
  • 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…
    … Offsetting Receipts (-) FOOTNOTES AND ADDITIONAL INFORMATION: Disbursements, Net (Total) (Mandatory) (Not …
    12/11/2024 - 13:43 - Similar Pages
  • This section provides accounting transactions for events occurring throughout the federal government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions are grouped under the following categories: A …
    03/08/2024 - 16:30 - Similar Pages
  • This section provides accounting transactions for events occurring throughout the federal government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions are grouped under the following categories: A …
    03/10/2024 - 16:53 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 0.0 0.0 0.0 0.0 4303677.7 0.0 0.0 4303677.7 1.16 passed required edits 086 2011 2014 0320 000 500.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 500.0 0.0 0.0 500.0 0.0 passed required edits 086 2012 2015 0237 000 10672.0 0.0 10672.0 0.0 … 0.0 0.0 0.0 0.0 10672.0 0.0 -8266204.68 10672.0 0.0 passed required edits 086 2013 2016 0237 000 6240572.0 0.0 6240572.0 …
    04/15/2025 - 19:04 - Similar Pages
  • Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 4 General Information … 5 Check Information … 12 Section 3: Information Requests … 13 Requesting Information … 15 General Information … Introduction Gold Book 4 Section 1: Introduction General Information Introduction Check reclamation is a recovery … and not their customers or other…
    03/27/2025 - 17:09 - Similar Pages
  • ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Begin End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE … Non-Federal Code SGL Simple Federal Non-Federal Code is required for the applicable USSGL accounts. Pass N 10 SIMPLE … Nonexchange Code SGL Simple Exchange Nonexchange Code is required for the applicable USSGL accounts. Pass N 11…
    03/15/2024 - 23:44 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 0.02 0.0 0.0 0.0 0.0 139.67 0.0 0.0 139.67 0.02 passed required edits 511 2019 2021 1734 000 13223000.0 0.0 … 0.0 0.0 0.0 0.0 13223000.0 0.0 0.0 13223000.0 0.0 passed required edits 511 2020 2020 1734 000 17506653.78 0.0 … 0.0 17506653.78 0.0 -10513.31 17506653.78 259137.84 passed required edits 511 2020 2022 1734 000 4816000.0 0.0 4816000.0 …
    04/23/2025 - 07:01 - Similar Pages