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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … category is A/B or B. Category B programs are subject to the Anti- Deficiency Act. #### - Apportionment Category B … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal…
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … category is A/B or B. Category B programs are subject to the Anti- Deficiency Act. #### - Apportionment Category B … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal…
    12/11/2024 - 13:31 - 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…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … category is A/B or B. Category B programs are subject to the Anti- Deficiency Act. #### - Apportionment Category B … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal…
    03/15/2024 - 23:33 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … category is A/B or B. Category B programs are subject to the Anti- Deficiency Act. #### - Apportionment Category B … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal…
    03/10/2024 - 17:02 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … category is A/B or B. Category B programs are subject to the Anti- Deficiency Act. #### - Apportionment Category B … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal…
    03/08/2024 - 16:45 - Similar Pages

  • Manual InvestmentRedemption Procedures

    APPENDIX 2 MANUAL INVESTMENT/REDEMPTION PROCEDURES Federal Program Agencies not able to use the internet may complete and submit the manual Investment/Redemption Instruction Form. It is…
    … APPENDIX 2 MANUAL INVESTMENT/REDEMPTION PROCEDURES Federal Program Agencies not able to use the internet may complete and submit the manual … It is the responsibility of the Federal Program Agency to complete the “Investment/Redemption Instruction” form by …
    03/07/2024 - 13:16 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A C B/E D/C F/N ### /#### … E/F/U D/G/N U/E/C X/K/N 171200 Improvements to Land N P D B/E D/C … X/K/N 171900 Accumulated Depreciation on Improvements …
    03/08/2024 - 16:46 - 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…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N E/U 2 633000 Other Interest Expenses E … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines…
    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…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N E/U 2 633000 Other Interest Expenses E … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines…
    03/10/2024 - 17:26 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 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/…
    … new obligations, unexpired accounts Appropriations used to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new obligations, … Program and Financing Schedule S/P 1000 428700 Other Federal Receivables B D D M X U U N EP/ER D/G + - 3 S/P 1000 …
    03/15/2024 - 23:35 - Similar Pages