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  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Schedule S/P 1 When the SF 133/Schedule P line numbers use both a beginning (B) and ending (E) balance for the same …
    12/11/2024 - 14:07 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) For fiscal year (FY) 2025, federal entities should continue to …
    03/06/2024 - 09:57 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … P 7020 P S/P S/P 1 When the SF 133/Schedule P line numbers use both a beginning (B) and ending (E) balance for the same …
    03/08/2024 - 16:57 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … P 7020 P S/P S/P 1 When the SF 133/Schedule P line numbers use both a beginning (B) and ending (E) balance for the same …
    03/10/2024 - 17:21 - Similar Pages

  • PDF

    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…
    … 5.1 - Individual income tax and tax withholdings (for use by Treasury only) + Reclassified Stmt. of Operations and … in Net Position 5.2 - Corporation income taxes (for use by Treasury only) + Reclassified Stmt. of Operations and … This edit will remain Proposed Analytical while in use and will be deleted when the analysis is complete. Fiscal …
    12/11/2024 - 14:12 - 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…
    … 5.1 - Individual income tax and tax withholdings (for use by Treasury only) + Reclassified Stmt. of Operations and … in Net Position 5.2 - Corporation income taxes (for use by Treasury only) + Reclassified Stmt. of Operations and …
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 5.1 - Individual income tax and tax withholdings (for use by Treasury only) + Reclassified Stmt. of Operations and … in Net Position 5.2 - Corporation income taxes (for use by Treasury only) + Reclassified Stmt. of Operations and … This edit will remain Proposed Analytical while in use and will be deleted when the analysis is complete. Fiscal …
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 5.1 - Individual income tax and tax withholdings (for use by Treasury only) + Reclassified Stmt. of Operations and … in Net Position 5.2 - Corporation income taxes (for use by Treasury only) + Reclassified Stmt. of Operations and … This edit will remain Proposed Analytical while in use and will be deleted when the analysis is complete. Fiscal …
    03/10/2024 - 17:37 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … 5.1 - Individual income tax and tax withholdings (for use by Treasury only) + Reclassified Stmt. of Operations and … in Net Position 5.2 - Corporation income taxes (for use by Treasury only) + Reclassified Stmt. of Operations and … This edit will remain Proposed Analytical while in use and will be deleted when the analysis is complete. Fiscal …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … USSGL title and/or definition to accurately describe the use of this USSGL account. 8 Required because of the …
    12/11/2024 - 14:17 - Similar Pages