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    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/…
    … 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities B D D M X U U X/N EG N + - 3 … 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…
    … Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial … entities should continue to report information based on the Statement of Federal Financial Accounting Standards … is used to support Appendix A: Reporting Entity of the Financial Report of the United States Government…
    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/…
    … obligations This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of lines 0900 and 0910. Fiscal Year 2024 Reporting … 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…
    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/…
    … obligations This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting … 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…
    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…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … 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 …
    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…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … 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…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … 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 …
    03/08/2024 - 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…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … 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 …
    03/10/2024 - 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…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … 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 …
    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…
    … Report: Definition IV Authority Type Code Revised the reference from "OMB Circ. No. A-11, TFM 2-4200" to "OMB … 2025-01 1 VII 37E Added pass exceptions for Department of the Interior Bulletin No. 2025-02 2025-01 1 VII 43 Added … USSGL title and/or definition to accurately describe the use of this USSGL account. 8…
    12/11/2024 - 14:17 - Similar Pages