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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02 III AC - 1 December 2024 A. Funding 100 - 399 Budgetary Resources Other Than …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 1 December …
    12/11/2024 - 14:02 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual…
    November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are required for significant and other entities. …
    03/07/2024 - 09:49 - 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/…
    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/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt …
    12/11/2024 - 14:04 - Similar Pages

  • Excel

    sec5_snc Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Net Cost Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/…
    Excel … 4261 … p2sec5-snetcost-2026.xlsx …
    12/11/2024 - 14:04 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 2 2A 2A 310900 Unexpended Appropriations - …
    12/11/2024 - 14:05 - Similar Pages

  • Excel

    sec5_scnp Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Changes in Net Position Line No. USSGL Acct. USSGL Account Title Begin…
    Excel … 4271 … p2sec5-scnp-2026.xlsx …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 2 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…
    Part 2 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 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected …
    12/11/2024 - 14:05 - Similar Pages

  • Excel

    sec5_custodialact Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Custodial Activity Line No. USSGL Acct. USSGL Account Title…
    Excel … 4281 … p2sec5-custodialact-2026.xlsx …
    12/11/2024 - 14:05 - Similar Pages

  • FM SolutionService Definitions

    Cover Page Financial Management (FM) Solution/Service Definitions Huron Consulting Services, LLC March 2025…
    FM SolutionService Definitions … 4951 … huron-fm-solution-service-definitions.xlsx …
    03/20/2025 - 09:23 - Similar Pages