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  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule Column None Line V 1000 … 17) reference Bulletin No. 2024-03 2024-06 9 V 28 Revised the Note Reference from 14 to 14A Bulletin No. 2024-03 … 17) reference Bulletin No. 2024-03 2025-01 9 V 28 Revised the Note Reference from 14 to 14A Bulletin No. 2024-03 …
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must equal … Closing USSGL Account: 422300 Uncollected Subsidy from Program Account Calculated Preclosing Balance 422300 …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must equal … Closing USSGL Account: 422300 Uncollected Subsidy from Program Account Calculated Preclosing Balance 422300 …
    12/11/2024 - 14:13 - 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…
    … on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule Column None Line V 1000 Added … 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…
    12/11/2024 - 14:17 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … C: Calculating the Limited Liability … Table 2-A: Calculating the Limited Liability Amount … six parts (RDFI will receive Parts 1 through 5): Part 1- Program Agency Copy, Part 2- Program Agency File Copy, Part 3- RDFI Copy, Part 4- …
    03/27/2025 - 17:08 - Similar Pages

  • FABS Financial Assistance data

    FAIN AwardModificationAmendmentNumber URI SAI_Number FundingOpportunityNumber FederalActionObligation NonFederalFundingAmount IndirectCostFederalShareAmount FaceValueOfDirectLoanOrLoanGuarantee…
    … 1 USA 21.015 2 Block Grant Test Record To stimulate the development and adoption of innovative conservation … 10 21.015 3 Formula Grant Test Record Research Grants Program NON B A 3 Project Grant Test Record SAIExempt … Test Record NON J A 2 … FABS Financial Assistance data … 5701 … gsdm-fabs-sample-v1.1.csv …
    04/15/2025 - 19:04 - Similar Pages

  • FABS Financial Assistance data

    FAIN AwardModificationAmendmentNumber URI SAI_Number FundingOpportunityNumber FederalActionObligation NonFederalFundingAmount IndirectCostFederalShareAmount FaceValueOfDirectLoanOrLoanGuarantee…
    … 1 USA 21.015 2 Block Grant Test Record To stimulate the development and adoption of innovative conservation … 10 21.015 3 Formula Grant Test Record Research Grants Program NON B A 3 Project Grant Test Record SAIExempt … Test Record NON J A 2 … FABS Financial Assistance data … 6041 … gsdm-fabs-sample-v1.1.1.csv …
    04/23/2025 - 06:59 - 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 - … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 11B 570800 Expended Appropriations - … for Penalties and Fines E T A E/U 15 540000 Funded Benefit Program Revenue E T E/U 15 540900 Contra…
    03/15/2024 - 23:29 - Similar Pages

  • PDF File

    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 - … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 11B 570800 Expended Appropriations - … for Penalties and Fines E T A E/U 15 540000 Funded Benefit Program Revenue E T E/U 15 540900 Contra…
    03/08/2024 - 16:54 - Similar Pages

  • PDF

    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 - … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 11B 570800 Expended Appropriations - … for Penalties and Fines E T A E/U 15 540000 Funded Benefit Program Revenue E T E/U 15 540900 Contra…
    12/11/2024 - 13:42 - Similar Pages