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    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … lines 0900 and 0910. Unobligated balance: Fiscal Year 2027 Reporting Bulletin No. 2026-02 V SF 133/Sch P - 1 January … and Budget Program and Financing Schedule Fiscal Year 2027 Reporting S/P 1000 417200 Non-Allocation Transfers of … and Budget Program and Financing Schedule Fiscal Year 2027 Reporting S/P 1000 480200 Undelivered Orders -…
    01/29/2026 - 10:20 - 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…
    … Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 … Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Definition None IV … Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Line…
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 … of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information III E502 Added USSGL … of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information None Footnote None…
    12/11/2024 - 14:17 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … d. Functional areas (e.g. disbursing, accounting, Reporting units); e. The number of employees who access the … description of the method(s), mechanisms and frequency for reporting your agency's disbursement transactions to the U.S. … What measures does your agency take to ensure the timely reporting of your check issuance to Fiscal…
    11/13/2024 - 12:09 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating … V USSGL Crosswalk - Statement of Net Cost Fiscal Year 2022 Reporting Gross Program Costs (Note 21): Program A: Gross … Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Section V USSGL Crosswalk - …
    03/15/2024 - 23:27 - Similar Pages

  • Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More

    - FS Form 187 Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More Note to Agencies: Transmit Report by…
    … - FS Form 187 Agency Report for Treasury Cash Reporting Advance Notice of Large … updated daily by 9:45 AM Date of Report To Cash Reporting Branch Bureau of the Fiscal Service Room 3068 PO …
    03/07/2024 - 14:00 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating … Program A: Gross Program Costs (Note 22): Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2024…
    03/08/2024 - 16:53 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating … Program A: Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025…
    03/10/2024 - 17:16 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating … and Guarantee Premium Revenue E N X E/U Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026 …
    12/11/2024 - 14:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating … and Guarantee Premium Revenue E N X E/U Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 …
    12/11/2024 - 13:41 - Similar Pages