U.S. flag

An official website of the United States government

Search results for "Find Quick Tips on How your Agency can get started "

Displaying 321 - 330 of 379
Advanced Search

  • PDF

    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…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 132900 Allowance for Loss on Taxes Receivable N P C B/E D/C A/S N …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 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…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 132900 Allowance for Loss on Taxes Receivable N P C B/E D/C A/S N …
    12/11/2024 - 14:02 - 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…
    … Interest E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit … N E/U 2 693000 Lessee Lease Expense E N E/U 2 717100 Gains on Changes in Long-Term Assumptions - From Experience E N X … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S.…
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    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…
    … Interest E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit … N E/U 2 693000 Lessee Lease Expense E N E/U 2 717100 Gains on Changes in Long-Term Assumptions - From Experience E N X … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S.…
    12/11/2024 - 13:46 - 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…
    … Interest E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit … N E/U 2 693000 Lessee Lease Expense E N E/U 2 717100 Gains on Changes in Long-Term Assumptions - From Experience E N X … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S.…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    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…
    … Interest E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit … N E/U 2 693000 Lessee Lease Expense E N E/U 2 717100 Gains on Changes in Long-Term Assumptions - From Experience E N X … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S.…
    12/11/2024 - 14:09 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … 45.125000 Closing USSGL Account: 125000 Central Accounting/Agency Reconciliation Account 125000 Preclosing Balance … 45.131900 Closing USSGL Account: 131900 Allowance for Loss on Accounts Receivable 131900 Preclosing Balance 131900 …
    03/15/2024 - 23:49 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … 45.125000 Closing USSGL Account: 125000 Central Accounting/Agency Reconciliation Account 125000 Preclosing Balance … 45.131900 Closing USSGL Account: 131900 Allowance for Loss on Accounts Receivable 131900 Preclosing Balance 131900 …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … 45.125000 Closing USSGL Account: 125000 Central Accounting/Agency Reconciliation Account 125000 Preclosing Balance … 45.131900 Closing USSGL Account: 131900 Allowance for Loss on Accounts Receivable 131900 Preclosing Balance 131900 …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … 45.125000 Closing USSGL Account: 125000 Central Accounting/Agency Reconciliation Account 125000 Preclosing Balance … 45.131900 Closing USSGL Account: 131900 Allowance for Loss on Accounts Receivable 131900 Preclosing Balance 131900 …
    12/11/2024 - 13:55 - Similar Pages