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  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. The … to standard external reports required by Fiscal Service: Section VI Page Number USSGL Crosswalk Reclassified Statement … Changes in Net Position (RSOCNP) VI RSOCNP - 1 << Back … Section VI: USSGL Crosswalks to Reclassified…
    03/10/2024 - 17:28 - Similar Pages

  • PDF

    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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 7 September 2025 A210 To record a transfer-out of financing … recorded as receivables. A525 To reclassify, on a monthly basis, any debit balance in USSGL account 439440 from future …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 7 January 2026 A210 To record a transfer-out of financing … recorded as receivables. A525 To reclassify, on a monthly basis, any debit balance in USSGL account 439440 from future …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 7 January 2026 A210 To record a transfer-out of financing … recorded as receivables. A525 To reclassify, on a monthly basis, any debit balance in USSGL account 439440 from future …
    01/29/2026 - 10:09 - 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…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 7 September 2025 A209 To record in a miscellaneous receipt … recorded as receivables. A525 To reclassify, on a monthly basis, any debit balance in USSGL account 439440 from future …
    12/11/2024 - 13:29 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … The account … (Debit or Credit) Account Definition << Back … Part 1 Section II Accounts and Definitions …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … The account … (Debit or Credit) Account Definition << Back … Part 2 Section II Accounts and Definitions …
    03/10/2024 - 16:48 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. All … external reports required by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement … Budget Program and Financing Schedule V SF 133/Sch P - 1 … Section V: USSGL Crosswalks to Standard External…
    03/08/2024 - 16:48 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT December 2025 Federal Account Symbols and Titles (FAST)…
    … general, revolving, special, deposit, and trust. In this section, accounts are listed by the three-digit agency … Visa Presidential Entry Restriction Payments 0860 Fees for Legal and Judicial Services. Includes costs of administering … Joint Regulation No. 3, dated June 12, 1951, as amended FC-7 1428 √ Interest on Advances to Small Business …
    03/27/2025 - 17:31 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. All … external reports required by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement … and Financing Schedule V SF 133/Sch P - 1 << Back … Section V: USSGL Crosswalks to Standard External Reports…
    03/10/2024 - 17:08 - Similar Pages