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Search results for "Section 5 Statement of Changes in Net Position 2022"

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  • Financial Statement Preparation

    … Financial statement preparation ensures financial statements and … documented as required by OMB Circular A-136 … Financial Statement Preparation … Financial Statement Preparation …
    10/04/2023 - 22:58 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 5 September 2022 A184 To record the amount of appropriated … of financing sources and fund balance from…
    03/15/2024 - 23:41 - Similar Pages

  • Section 4 Protests

    … Overview This section consists of the following topics: General Information, and How to … a valid legal or factual question and includes: A written statement, and Supporting documentation which proves that the …
    07/16/2021 - 17:09 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … captured at the transaction level that support production of the Financial Report of the United States Government. The … for proper reporting on the particular financial statement line items. Attributes are like…
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … captured at the transaction level that support production of the Financial Report of the United States Government. The … for proper reporting on the particular financial statement line items. Attributes are like…
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reportin g Type Code … Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part … 298500 Liability for Non-Entity Assets Not Reported on the Statement of…
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin No. 2025-06 III AT - 5 June 2025 Reference: USSGL implementation guidance; … of financing sources and fund balance from Custodial Statement collections via the Central Accounting…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin No. 2025-06 III AT - 5 June 2025 Reference: USSGL implementation guidance; … of financing sources and fund balance from Custodial Statement collections via the Central Accounting…
    12/11/2024 - 14:00 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Reports for FY 2025 GTAS Reporting OMB Form and Content:  Statement of Budgetary Resources  SF 133 and Schedule P: … for FY 2026 are effective October 1, 2025. Page 3…
    03/11/2024 - 14:57 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 5 September 2022 Account Number and Title: 132500 Taxes … 298500 Liability for Non-Entity Assets Not Reported on the …
    03/15/2024 - 23:43 - Similar Pages