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  • 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…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    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…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    12/11/2024 - 13:38 - 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…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    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…
    … 9900, and a fed/non-fed attribute domain value of G. 9 The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    03/10/2024 - 17:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet 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…
    … USSGL Crosswalk - Reclassified Balance Sheet 9 The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    03/15/2024 - 23:16 - 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…
    … Year 2022 Reporting USSGL Crosswalk - Balance Sheet 9 The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet 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…
    … USSGL Crosswalk - Reclassified Balance Sheet 9 The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    03/19/2024 - 11:15 - Similar Pages

  • Budgeting

    … I, Chapter 2000 Warrant and Nonexpenditure Transfer (NET) Transactions TFM Volume 1, Part 2, Chapter 2000 describes the procedures and forms used to record warrant transactions, and contains information about using the … System (CARS) to process Nonexpenditure Transfers (NETs) transactions and to retrieve processed warrant transactions…
    07/20/2020 - 16:36 - 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 (…
    … Authority to Issue Securities Investments and Borrowings Transactions 01 BS Federal investments Federal debt 02 BS … Loans receivable Benefiting Entity DOL & OPM Benefits Transactions– DOL & OPM 21 BS Other current liabilities - … (non- exchange) Receiving Entity Providing Entity Buy/Sell Transactions 22 BS Accounts payable Accounts…
    03/06/2024 - 10:52 - Similar Pages

  • Annual Reporting

    … addresses the unique reporting requirements for foreign transactions in the Financial Report. View Page Audit and … addresses the unique reporting requirements for foreign transactions in the Financial Report. View Page Audit and …
    08/02/2021 - 08:02 - Similar Pages