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  • Treasury Administrative Resource Center ARC

    … Treasury Administrative Resource Center (ARC) … Treasury Administrative Resource Center ARC …
    07/09/2024 - 18:15 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA … or Mandated Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA … or Mandated Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit …
    01/29/2026 - 09:35 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA … or Mandated Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit …
    01/29/2026 - 10:07 - 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…
    … that was previously established via a receivable (in USSGL account 412600) or payable (in USSGL account 412700), … an agency can transfer an appropriation (derived from the General Fund of the U.S. Treasury, special fund receipts or … of budget authority (noninvested) (allocation): Using general transfer authority, agencies can…
    03/07/2024 - 13:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA … or Mandated Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit …
    06/05/2025 - 09:58 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail … E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2024-06 VII VDR - 1 September … Combination Data Validations - Detail U.S. Standard General Ledger Fail 438800 X E Fail 439200 X E Fail 439400…
    03/10/2024 - 17:35 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail … E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2025-08 VII VDR - 1 September … Combination Data Validations - Detail U.S. Standard General Ledger Fail 438800 X E Fail 439200 X E Fail 439400…
    12/11/2024 - 14:10 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail … E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2024-06 VII VDR - 1 September … Combination Data Validations - Detail U.S. Standard General Ledger Fail 438800 X E Fail 439200 X E Fail 439400…
    03/08/2024 - 17:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail … E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2025-08 VII VDR - 1 September … Combination Data Validations - Detail U.S. Standard General Ledger Fail 438800 X E Fail 439200 X E Fail 439400…
    12/11/2024 - 13:48 - Similar Pages