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  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … monthly totals of Regional Finance Centers (RFCs) and/or transactions through Intra-governmental Payment and … for the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer … during the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer …
    12/11/2024 - 13:58 - Similar Pages
  • … 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Section II: Accounts and Definitions Section III: Account Transactions  Transaction Listing  Transactions  … or: Andrew Morris Director, General Ledger and Intragovernmental Transaction Division Fiscal Accounting … for the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer …
    03/11/2024 - 14:57 - Similar Pages