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    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … Added Bulletin No. 2025-06 2025-09 1 USSGL Crosswalks to Reclassified Statements: VI Reclassified Statement of Net … VII 32E Added pass exceptions Bulletin No. 2025-06 2025-06 6 VII 44E Added pass…
    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

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2024-06 September 2024 Part 2 SUPPLEMENT Edit … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net…
    03/10/2024 - 17:37 - 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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2024-06 September 2024 Part 1 SUPPLEMENT Edit … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net…
    03/08/2024 - 17:12 - Similar Pages

  • Credit Reform Borrowing

    … This section describes Treasury's requirements for federal credit …
    10/03/2023 - 13:35 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … appropriations transferred from other accounts + VII EDR - 6 Bulletin No. 2025-06 June 2025 Part 2 SUPPLEMENT Edit Rule … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2025-06 June 2025 Part 1 SUPPLEMENT Edit Rule … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position …
    12/11/2024 - 13:54 - 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 …
    03/19/2024 - 11:15 - 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

  • Unclaimed Moneys

    … This section identifies the procedures to manage unclaimed moneys …
    10/03/2023 - 14:57 - Similar Pages