U.S. flag

An official website of the United States government

Search results for "Part <strong>1</strong> Section VI USSGL Crosswalks to Reclassified Statements"

Displaying 31 - 40 of 314
Advanced Search

  • 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

  • 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

  • USSGL

    … USSGL Bulletin No. 2025-06 (June 2025) Revised by Bulletin No. 2025-08 (September 2025)   Part 1 Fiscal Year 2025 Reporting Part 2 Fiscal Year 2026 …
    03/14/2024 - 12:23 - 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

  • Part 2 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 2, …
    03/10/2024 - 17:31 - 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

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements … must accompany each federal entities audited financial statements used to develop the Financial Report. View Page … Federal entities …
    08/02/2021 - 08:02 - Similar Pages

  • Section 9 Glossary

    … used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check reclamation because the financial … Administrative Offset As defined in Title 31 CFR part 240, an administrative offset, also referred to in this … of the columns on the Summary of Debt Statement. … Section 9: Glossary … Abandonment A process used…
    07/16/2021 - 17:09 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … 1. Purpose: This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised … specific revisions made to the USSGL. 3. Changes by Part…
    03/26/2024 - 12:24 - Similar Pages