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  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the … Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or column on the … VI Page Number USSGL Crosswalk Reclassified Statement of Net Cost (RSNC) VI RSNC - 1 USSGL…
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the … Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or column on the … VI Page Number USSGL Crosswalk Reclassified Statement of Net Cost (RSNC) VI RSNC - 1 USSGL…
    03/10/2024 - 17:28 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … recoveries of anticipated prior-year obligations and/or nonexpenditure transfers derived from special or … authority that is no longer required. A170 To record the warrant liquidating contract…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … recoveries of anticipated prior-year obligations and/or nonexpenditure transfers derived from special or … authority that is no longer required. A170 To record the warrant liquidating contract…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 … Account Title: Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Account Number: … and transfer necessary funds via Standard Form (SF) 1151: …
    12/11/2024 - 13:58 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … recoveries of anticipated prior-year obligations and/or nonexpenditure transfers derived from special or … authority that is no longer required. A170 To record the warrant liquidating contract…
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 … Account Title: Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Account Number: … and transfer necessary funds via Standard Form (SF) 1151: …
    12/11/2024 - 13:26 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … recoveries of anticipated prior-year obligations and/or nonexpenditure transfers derived from special or … authority that is no longer required. A170 To record the warrant liquidating contract…
    03/08/2024 - 16:38 - 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…
    … act. A108 To record authority that was temporarily reduced and subsequently reclassified as a closing entry in the … recoveries of anticipated prior-year obligations and/or nonexpenditure transfers derived from special or … authority that is no longer required. A170 To record the warrant liquidating contract authority. A171 To…
    03/15/2024 - 23:41 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be … With Treasury Fund Balance With Treasury While Awaiting a Warrant or Non-Expenditure Transfer 201000F(XXX) 209010F(XXX) Liability for Fund Balance …
    03/06/2024 - 10:53 - Similar Pages