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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Account Number and Title: 331000 Cumulative Results of Operations Debit Credit F336 F340 F336 F338 Account Number … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 … Resolution (CR) Factored into a TAFS CR Rate for Operations D/C E P U EG N 1290 412000 Anticipated Indefinite … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for…
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 … Resolution (CR) Factored into a TAFS CR Rate for Operations D/C E P U EG N 1290 412000 Anticipated Indefinite … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for…
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 … Resolution (CR) Factored into a TAFS CR Rate for Operations D/C E P U EG N 1290 412000 Anticipated Indefinite … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for…
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 … Resolution (CR) Factored into a TAFS CR Rate for Operations D/C E P U EG N 1290 412000 Anticipated Indefinite … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for…
    12/11/2024 - 14:06 - Similar Pages

  • Bulletin No 202501

    … fraud and provides a list of electronic payment options for agencies to employ to comply with this requirement.  2. … (USPS) employees (USPSOIG) . In just a six-month period, Financial Crimes Enforcement Network (FINCEN) reported … for the recipient. Treasury is also seeking to expand financial inclusion and meet the American…
    09/17/2024 - 08:15 - Similar Pages

  • Federal Account Symbols and Titles The FAST Book

    … The FAST Book is a Supplement to the Treasury Financial Manual that lists receipt, appropriation, and other … following each major class and each account group, for use by agencies as a guide in classifying deposits and … FAST Book … The FAST Book is a Supplement to the Treasury Financial Manual that lists receipt, appropriation, and other …
    02/01/2023 - 17:09 - Similar Pages

  • Contact Us

    … We want to hear from you! Sign up for our mailing lists to stay informed about future updates, … usability testing, and join the conversation about federal financial data. Check out the Fiscal Data Community where you … usability testing, and join the conversation about federal financial data. Check out the Fiscal Data Community where you …
    03/06/2025 - 19:05 - Similar Pages

  • Bulletin No 202403

    … 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose:…
    03/12/2024 - 15:51 - 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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, … other than Dedicated Collections + Reclassified Stmt. of Operations and Changes in Net Position 2.1 - Changes…
    03/15/2024 - 23:45 - Similar Pages