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  • NonCredit Reform Borrowing

    … This section outlines the policies and procedures established for …
    10/03/2023 - 13:30 - Similar Pages

  • Audit Assurance Reporting

    … This section identifies the requirements for the Management …
    10/12/2023 - 23:46 - Similar Pages

  • Warrants NET Transactions

    … This section describes the forms and procedures to record warrant …
    10/03/2023 - 13:09 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes … for the redemption and payment of Public Debt redemptions. Section 4015—AUTHORITY The provisions of 12 U.S.C. 391 … 1, PART B -ANALYSIS OF INCUMBENT OFFICER'S ACCOUNTABILITY 6.4 CASH -UNCONFIRMED DEPOSITS. Report on this…
    02/10/2023 - 11:38 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … 1202 - Appropriation (previously unavailable) + VII EDR - 6 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Edit … Line Number Operand Statement Line Number Operand Reclassified Balance Sheet 41.1 - Unexpended…
    03/15/2024 - 23:45 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition…
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition…
    03/10/2024 - 17:02 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … No. 2025-08 2025-11 4 Footnote V None USSGL Crosswalks to Reclassified Statements: VI Reclassified Statement of Net … for TAS 077 20242026 0110 Bulletin No. 2025-08 2025-09 6 VII 32E Added pass exception for TAS 513…
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … 2024-12 11 III C189 Revised Bulletin No. 2024-06 2024-12 6 III D105 Revised Bulletin No. 2024-06 2024-12 1 III D109 … 2024-06 2024-12 1 Footnote None USSGL Crosswalks to Reclassified Statements: VI Reclassified…
    03/11/2024 - 14:43 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) Intra-governmental …
    03/15/2024 - 23:16 - Similar Pages