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Search results for "<strong>Section</strong> 5 Balance Sheet <strong>2022</strong>"

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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances …
    12/11/2024 - 14:12 - 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 Ledger Closing Edits Detail … of the Fiscal Service Securities Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number … Edits Detail Report   Bulletin No. 2022-16 VII CER - 5 September …
    03/15/2024 - 23:49 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 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/…
    … the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … D D/M X U/E U X/K/N EC/EG/EM/EP/ER/TR N + - 3 Unobligated balance: Unobligated balance brought forward, Oct 1 V SF … Balances - Prior Year E C D P D F X U U N ET N + - 5 S/P 1010 416712…
    03/15/2024 - 23:35 - 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…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 5 September 2022…
    03/15/2024 - 23:41 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Financing Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … I B U T E SB U L K F I L E A T T R I B U T E S Fiscal Year 2022 Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part …
    03/15/2024 - 23:34 - 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 Ledger Account Transaction … - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A420 B135 C149 C615 … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 5…
    03/15/2024 - 23:43 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Authority D/C E U EP/ER D/G 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources Budgetary resources: Unobligated balance from prior year budget authority, net (discretionary … No. 2022-16 September 2022 sec5_sbr_2022 … Section 5…
    03/15/2024 - 23:32 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the … to the General Fund. For example, the General Fund trial balance includes “Warrants Issued,” which reciprocates the … mailto:GeneralFund@fiscal.treasury.gov Appendix 11 5 November 2024 Table 2 below shows examples (not every …
    03/06/2024 - 11:01 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … File Begin End Indicator Begin/End Indicates whether the balance or an USSGL account/attribute combination is at the … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority …
    03/08/2024 - 16:45 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 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 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … File Begin End Indicator Begin/End Indicates whether the balance or an USSGL account/attribute combination is at the … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority …
    03/10/2024 - 17:02 - Similar Pages