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Search results for "Section 6 Reclassified Statement Of Operations and Changes in Net Position 2023"

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  • Warrants NET Transactions

    … Reporting System (CARS) to manage Nonexpenditure Transfer (NET) transactions and retrieve processed warrant transactions. … Warrants & NET Transactions … Warrants NET Transactions …
    10/03/2023 - 13:09 - 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…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Page 2 of 3 Section VI: Crosswalks to Reclassified Statements  Reclassified Statement of … agency…
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 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…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Page 2 of 3 Section VI: Crosswalks to Reclassified Statements  Reclassified Statement of … agency…
    03/11/2024 - 14:57 - Similar Pages

  • About Treasury Financial Manual TFM

    … The Treasury Financial Manual (TFM) is the Department of the Treasury’s (Treasury) official publication of policies, procedures, and instructions concerning financial management in the … Specific legal authorities are provided in the Authority section of each TFM chapter. When…
    03/22/2024 - 14:52 - 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…
    … 5 729200 Other Losses From Impairment of Assets E N X E/U 6 7 7.1 7.1 640000 Benefit Expense E F E/U 7.1 685000 … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-01 V …
    03/08/2024 - 17:04 - 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…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 … E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 … (+/-) Beginning Balance…
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    Part 2 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…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 … E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 … (+/-) Beginning Balance…
    03/10/2024 - 17:17 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … resources on the SF-133. Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … resources on the SF-133. Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits -…
    03/15/2024 - 23:45 - Similar Pages

  • Audit Assurance Reporting

    … This section identifies the requirements for the Management Representation Letter and the Legal Representation Letter that must accompany each …
    10/12/2023 - 23:46 - Similar Pages

  • Transactional Reporting

    … Warrants & NET Transactions This section describes the forms and procedures to record warrant transactions and provides … entities when borrowing funds from Treasury outside of the Federal Credit Reform Act (FCRA) of 1990. View Page … This section provides one stop shop for…
    06/30/2021 - 13:00 - Similar Pages