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  • Part 2 Section II Accounts and Definitions

    … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … Part 2 Section II Accounts and Definitions …
    03/10/2024 - 16:48 - Similar Pages

  • Fund Balance with Treasury

    … Fund Balance with Treasury … Fund Balance with Treasury …
    10/03/2023 - 14:45 - 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…
    … 2026-04 1 USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line None Footnote None V Statement of Net … No. 2026-02 2026-04 1 Footnote V None USSGL Crosswalks to Reclassified Statements: VI Reclassified Statement of Net … Number VII 22E Added pass exceptions 2026-02 2026-02 6 VII 22E Added pass…
    12/11/2024 - 14:17 - Similar Pages

  • Disbursing Forecasting

    … This section describes how federal entity reporting of …
    10/03/2023 - 13:04 - Similar Pages

  • Collections Forecasting Reporting

    … This section describes how federal entity reporting of collection …
    10/03/2023 - 13:00 - Similar Pages

  • Section 5 Balance 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 V Fiscal Year 2022 Reporting USSGL Crosswalk - Balance Sheet Assets (Note 2) Intra-governmental Bulletin No. … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section V Fiscal Year 2022 Reporting USSGL Crosswalk - …
    03/15/2024 - 23:24 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … categories that federal entities use to prepare the reclassified financial statements. These IGT categories … Fund of the U.S. Government or are non-reciprocating. BS = Balance Sheet; SNC = Statement of Net Cost; SOCNP = Statement of …
    03/06/2024 - 10:52 - Similar Pages

  • PDF File

    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…
    … NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With … the U.S. Government (RC 10) Accounts receivable, net (Note 6) Interest receivable - investments (Note 5) (RC 02) Federal … Assets (Note 2) Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Standardized …
    03/08/2024 - 16:52 - Similar Pages

  • PDF File

    Part 2 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…
    … NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With … E F E/U 7 5 5 141000 Advances and Prepayments E F E/U 7 6 6.1 Other assets (RC 30) Other Assets (Note 12) Advances … Assets (Note 2) Fiscal Year 2025 Reporting Section V USSGL Crosswalk -…
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 2 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…
    … NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With … E F E/U 7 5 5 141000 Advances and Prepayments E F E/U 7 6 Fund Balance with Treasury (Note 3) (RC 40) … assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized …
    12/11/2024 - 14:03 - Similar Pages