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  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … - Prior-Period Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … - Prior-Period Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for …
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … - Prior-Period Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … - Prior-Period Adjustments Due to Corrections of Errors E E/U 9 3 4 4 309000 Unexpended Appropriations … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for …
    12/11/2024 - 13:42 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … Section 2: Liability of a Receiving Depository Financial Institution (RDFI) … 5-6 A: Notification of … Payments Section 2: Liability of a Receiving Depository Financial Institution (RDFI) A: Full Liability An RDFI is …
    03/27/2025 - 17:08 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 2.2 2.2 740000 Prior-Period Adjustments Due to Corrections of Errors E N E/U 2.3 2.3 740500 Prior-Period Adjustments Due … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra…
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 2.2 2.2 740000 Prior-Period Adjustments Due to Corrections of Errors E N E/U 2.3 2.3 740500 Prior-Period Adjustments Due … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra…
    03/19/2024 - 11:10 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … Financial System(s) Awards System(s) Award Linkage FPDS (A) … is already reflected in USAspending.gov at the time of monthly publication (as seen on the right half of the chart) and is not changed on USAspending by the …
    04/23/2025 - 06:48 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … Financial System(s) Awards System(s) Award Linkage FPDS (A) … (FSRS) is already reflected in USAspending.gov at the time of monthly publication (as seen on the right half of the chart) and is not changed on USAspending by the …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … and Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT…
    03/08/2024 - 17:12 - Similar Pages