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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - …
    01/29/2026 - 10:21 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost …
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - …
    03/10/2024 - 17:26 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … The account …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title Account Number … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … The account …
    03/10/2024 - 16:48 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of Accounts: I None II USSGL … V None USSGL Crosswalks to Reclassified Statements: VI Reclassified Statement of Net Cost: Line…
    12/11/2024 - 14:17 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … that agencies must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired … structure. << Back … Section I: Chart of Accounts ……
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … that agencies must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired … of the account structure. … Section I: Chart of Accounts…
    03/08/2024 - 16:10 - Similar Pages

  • Bulletin No 202507

    … and others concerned Subject:  2025 Year-end Closing 1. Purpose This Treasury Financial Manual (TFM) Bulletin … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … reporting. Suspense Account Policy Refer to TFM Volume I, Part…
    05/28/2025 - 08:15 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) VII VSR - 1 GTAS Validation Detail Report (VDR) VII VDR - 1 GTAS Edits … - 1 << Back … Section VII: GTAS Validations and Edits … Part 1…
    03/08/2024 - 17:06 - Similar Pages