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  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … U.S. Standard General Ledger (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and … Name Reciprocal Category Pairing of Eliminating Accounts for Investments and Borrowings Entity … Name Reciprocal Category Pairing of Eliminating Accounts for Investments and Borrowings Entity …
    03/06/2024 - 10:53 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … amounts). This account should be used in Treasury accounts that have/had outstanding balances in USSGL account … amounts.) This account should be used in Treasury accounts that have/had outstanding balances in USSGL account … repayable advance. This account should be used in Treasury accounts that have/had outstanding balances in USSGL account …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … amounts). This account should be used in Treasury accounts that have/had outstanding balances in USSGL account … amounts.) This account should be used in Treasury accounts that have/had outstanding balances in USSGL account … repayable advance. This account should be used in Treasury accounts that have/had outstanding balances in USSGL account …
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … amounts). This account should be used in Treasury accounts that have/had outstanding balances in USSGL account … amounts.) This account should be used in Treasury accounts that have/had outstanding balances in USSGL account … repayable advance. This account should be used in Treasury accounts that have/had outstanding balances in USSGL account …
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … amounts). This account should be used in Treasury accounts that have/had outstanding balances in USSGL account … amounts.) This account should be used in Treasury accounts that have/had outstanding balances in USSGL account … repayable advance. This account should be used in Treasury accounts that have/had outstanding balances in USSGL account …
    03/08/2024 - 16:38 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION … amounts). This account should be used in Treasury accounts that have/had outstanding balances in USSGL account … amounts.) This account should be used in Treasury accounts that have/…
    03/15/2024 - 23:41 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … Account AvailabilityTypeCode In appropriations accounts, the availability type code identifies an unlimited … a brief summary from A-11 appears below. For unexpired accounts: Amount of unobligated balance of appropriations or … for obligation without new action by Congress. For expired accounts: Amount of expired unobligated balances available …
    04/15/2025 - 19:04 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … SF 133/ Schedule P Lines USSGL Transfer Accounts Treasury Combined Statement Transfers of budget authority (specific invested accounts) (nonallocation): After recording current-year or … Treasury Appropriation Fund Symbol (TAFS). These USSGL accounts should only be used in special and trust …
    03/07/2024 - 13:29 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT … Time Indicator is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER Begin End Indicator … Year Adjustment Code is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER PRIOR YEAR ADJUSTMENT CODE TAS …
    03/15/2024 - 23:42 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - + 13 P 0910 P P 0911 P Total new obligations, unexpired accounts Appropriations used to liquidate unpaid lease … supported by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the … Program and Financing Schedule BUDGETARY RESOURCES All accounts: Bulletin No. 2024-06 V SF 133/Sch P - 1…
    03/10/2024 - 17:21 - Similar Pages