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    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/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ … used to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new … P - 1 September 2025 Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ …
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    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/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ … used to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new … 133/Sch P - 1 January 2026 Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ …
    01/29/2026 - 09:56 - Similar Pages

  • PDF

    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/…
    … Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ … used to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new … 133/Sch P - 1 January 2026 Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ …
    01/29/2026 - 10:20 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … Crosswalks to Standard External Reports: V Balance Sheet: Line None Footnote None V Statement of Net Cost: Line None Footnote None V Statement of Changes in Net Position Line Bulletin No. 2026-02 2 January 2026 U.S. Standard …
    12/11/2024 - 14:17 - Similar Pages

  • Chapter 5400 Standards For A Debt Collection Center Designation

    … This Treasury Financial Manual (TFM) chapter sets forth the standards and …
    09/12/2023 - 17:15 - Similar Pages

  • 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…
    … non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 … non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 2 November 2024 … non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 3 November 2024 …
    03/06/2024 - 10:53 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … -274443.4 0 0 0 0 0 0 X 5UX3A63V9JJ 086 2023 2026 0481 000 Financial and Physical Assessments 0140 210 D Q -44795.34 … 0 3521.91 16201.27 X 5UX3A63V9JN 086 2023 2026 0481 000 Financial and Physical Assessments 0140 252 D Q 0 -773503.51 … 0 0 0 0 0 0 0 0 0 103500 103500 X none 086 X 4115 000 Loan Management, Liquidations and Property…
    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…
    … with related investment authority. *Amounts reported on line 1203 are limited to those where the sequestered amount … SF 133 or in the President’s Budget. The SF 133/Schedule P line numbers tie to OMB Circular No. A-11 (August 2020) and …
    03/07/2024 - 13:29 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d … V SNC - 1Bulletin No. 2022-12 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d … Other Revenue E F/N X A E/U 5 Net program costs: This line is calculated. Equals sum of lines 1 minus 2. …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ … No. 2024-03 V SNC - 1 March 2024 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ … attributed to programs Costs not assigned to programs This line is calculated. Equals the sum of lines 3 through 4. Net …
    03/08/2024 - 16:53 - Similar Pages