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Search results for "<strong>Section</strong> 6 <strong>Reclassified</strong> Balance Sheet Sheet <strong>2022</strong>"

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  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … and Financing Schedule Section VI: USSGL Crosswalks to Reclassified Statements  Reclassified Statement of Net Cost … agency reporting requires a lower level of detail than the 6-digit USSGL…
    01/28/2026 - 13:33 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net…
    03/10/2024 - 17:39 - Similar Pages

  • Bulletin No 202507

    … reporting by 5:00 p.m. Eastern Time (ET), October 3, 2025. 6. Accessing CARS To enroll or to modify current access in … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … crosswalks for the SF 133 and other external reports and Reclassified Statements. Other Authorizations…
    05/28/2025 - 08:15 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net…
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net…
    01/29/2026 - 10:29 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the … on BETCs and the General Fund, please see Section 6 of this document. Section 2-Use of the General Fund as a … Report. Refer to Appendices 2 and 3 for a listing of reclassified Financial Report line…
    03/06/2024 - 11:01 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) …
    03/08/2024 - 17:06 - Similar Pages