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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…
    … Accrued E E/U 7 310710 Unexpended Appropriations - Used - Disbursed E E/U 8 9 10 10 331000 Cumulative Results of … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … Debit - Decreases/Credit - Increases 4 Reported by recipient/non-custodial entity only. 5 Should equal the …
    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…
    … Accrued E E/U 7 310710 Unexpended Appropriations - Used - Disbursed E E/U 8 9 10 10 331000 Cumulative Results of … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … Debit - Decreases/Credit - Increases 4 Reported by recipient/non-custodial entity only. 5 Should equal the …
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … and Other Income B. Disbursements and Payables 100 - 299 Payments/Purchases 300 - 399 Commitments/Undelivered …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … and Other Income B. Disbursements and Payables 100 - 299 Payments/Purchases 300 - 399 Commitments/Undelivered …
    12/11/2024 - 13:28 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … and Other Income B. Disbursements and Payables 100 - 299 Payments/Purchases 300 - 399 Commitments/Undelivered …
    03/10/2024 - 16:56 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … and Other Income B. Disbursements and Payables 100 - 299 Payments/Purchases 300 - 399 Commitments/Undelivered …
    03/15/2024 - 23:39 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … and Other Income B. Disbursements and Payables 100 - 299 Payments/Purchases 300 - 399 Commitments/Undelivered …
    03/08/2024 - 16:37 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance 413600 Beginning … Closing USSGL Account: 490800 Authority Outlayed Not Yet Disbursed Calculated Preclosing Balance 490800…
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance 413600 Beginning … Closing USSGL Account: 490800 Authority Outlayed Not Yet Disbursed Calculated Preclosing Balance 490800…
    12/11/2024 - 14:13 - Similar Pages

  • Governmentwide Spending Data Model GSDM

    … that submission dates are published on the Resources Page For GSDM users, this version 1.1.1 focuses on the following … Account Symbol Adjusted Trial-Balance System (GTAS) requirements about SF-133 updates for two new United States … procurement, sub-award systems, and from the Data Broker (by way of FABS).   An Excel…
    03/06/2025 - 19:05 - Similar Pages