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  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September …
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September …
    03/11/2024 - 14:38 - 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…
    … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 …
    12/11/2024 - 14:06 - 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…
    … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 …
    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…
    … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 …
    03/10/2024 - 17:20 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the Fiscal Service (Fiscal Service) leverage … Office Office of the Executive Secretariat Office of …
    03/07/2024 - 09:37 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change … Type from "EG/ES" to "EG/EP/ES" for USSGL account 439300 with Authority Type "X" Bulletin No. 2025-08 2025-10 1 V 1890 … Report: Definition IV Authority Type Code Revised the reference from "OMB Circ. No. A-11, TFM 2…
    12/11/2024 - 14:17 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = … 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A420 B135 C149 C615 A112 A434 …
    03/15/2024 - 23:43 - 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…
    … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 …
    12/11/2024 - 13:43 - 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…
    … Code Addl. Info. 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 …
    03/15/2024 - 23:32 - Similar Pages