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  • Part 2 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS). The Attribute Definition report … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report …
    03/10/2024 - 17:02 - Similar Pages

  • Financial Reporting

    … of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and … to facilitate preparation of the Financial Report. This section provides information on submissions and quarterly … the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS). The Financial Report of the United …
    08/13/2020 - 12:05 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical … / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line…
    03/15/2024 - 23:48 - Similar Pages

  • Monthly Reporting

    … and financial assistance data to USAspending.gov . This section provides guidance on how to accurately report the … View Page Foreign Reporting Requirements This section defines the reporting requirements for government … the Governmentwide Treasury Account Symbol Adjusted Trial Balance (GTAS) data provided to external stakeholders, …
    08/11/2021 - 15:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute … 2022 Begin End Indicator Begin/End Indicates whether the balance or an USSGL account/attribute combination is at the … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract…
    03/15/2024 - 23:33 - 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…
    … Unexpended Appropriations - Appropriations Received E E/U 5 5 310200 Unexpended Appropriations - Transfers-In E E/U 2 5 … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net … Year 2022 Reporting Unexpended Appropriations: Beginning Balance…
    03/15/2024 - 23:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … From Apportionment Proprietary Entry Debit 101000 Fund Balance With Treasury Credit 310100 Unexpended Appropriations … Ledger Account Transactions Bulletin No. 2025-06 III AT - 5 June 2025 Reference: USSGL implementation guidance; …
    12/11/2024 - 13:30 - Similar Pages

  • Chapter 5100 Fund Balance With Treasury Accounts

    … prescribes policies and procedures for agencies’ Fund Balance with Treasury (FBwT) accounts. … 11116 … Chapter 5100 Fund Balance With Treasury Accounts … Chapter 5100 Fund Balance With Treasury Accounts …
    09/11/2023 - 16:27 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … From Apportionment Proprietary Entry Debit 101000 Fund Balance With Treasury Credit 310100 Unexpended Appropriations … Ledger Account Transactions Bulletin No. 2025-06 III AT - 5 June 2025 Reference: USSGL implementation guidance; …
    12/11/2024 - 14:00 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Reports for FY 2026 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Budgetary Resources  SF 133 and … for FY 2026 are effective October 1, 2025. Page 3 of 3 5. Inquiries: Direct questions…
    03/11/2024 - 14:57 - Similar Pages