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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-05 III AT - 1 August 2026 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin 2026-05 III AT - 5 August 2026 Reference: USSGL implementation guidance; … of financing sources and fund balance from Custodial Statement collections via the Central Accounting…
    01/29/2026 - 10:51 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin 2025-08 III AT - 5 September 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

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin 2025-08 III AT - 5 September 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

  • Section 5 Custodial Account 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting Total Custodial Revenue: Sources of Cash … Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Custodial Activity …
    03/15/2024 - 23:31 - 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 … A198 A199AP Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Section 3 Account Transaction Postings 2022 … sec3_taccounts_2022.pdf …
    03/15/2024 - 23:43 - Similar Pages

  • Resources for Federal Agencies and Data Analysts

    … This page contains links to helpful resources. Quick Links         GSDM Practices and Procedures … Resources for Federal Agencies and Data Analysts … This page contains links to helpful resources. Quick Links         GSDM Practices and Procedures … Resources for Federal Agencies and Data Analysts …
    03/06/2025 - 19:05 - 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…
    … Revenue for Interest Revenue - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year 2022 Reporting Gross Program Costs (Note 21): Program A: … Section 5 Statement of Net Cost 2022 … sec5_snetcost_2022.pdf …
    03/15/2024 - 23:27 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2520 D Q X -14257.5 0 0 511 2023 2023 1734 000 9594CS23P0037 0001 Community … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit … SF 133 lines: 1021 + 1033." A Instructions Update: Added a statement to instructions for …
    04/23/2025 - 07:55 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2520 D Q X -14257.5 0 0 511 2023 2023 1734 000 9594CS23P0037 0001 Community … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit … SF 133 lines: 1021 + 1033." A Instructions Update: Added a statement to instructions for …
    04/23/2025 - 08:18 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General … B 415500 E Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … Section 7 Closing Edits Detail 2022 … sec7_editsclsg_2022.pdf …
    03/15/2024 - 23:49 - Similar Pages