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  • 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 … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A110 To … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 6 September 2022 A200 To record the cancellation of …
    03/15/2024 - 23:41 - Similar Pages

  • Monthly Reporting Requirements

    … budgetary resources in their monthly submissions. This section provides guidance on how to accurately report these …
    10/16/2023 - 17:57 - 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…
    … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation D/C E P/S U/E … Authority D/C E U EP/ER D/G 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources …
    03/15/2024 - 23:32 - Similar Pages

  • PDF File

    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…
    … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation D/C E P/S U/E … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … (Discretionary and Mandatory) Bulletin No. 2024-06 V SBR - 6 September 2024 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL …
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 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…
    … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation D/C E P/S U/E … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … (Discretionary and Mandatory) Bulletin No. 2024-06 V SBR - 6 September 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL …
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 2 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…
    … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation D/C E P/S U/E … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … (Discretionary and Mandatory) Bulletin No. 2025-08 V SBR - 6 September 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL …
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    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…
    … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation D/C E P/S U/E … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … (Discretionary and Mandatory) Bulletin No. 2025-08 V SBR - 6 September 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL …
    12/11/2024 - 13:43 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Due to Changes in Accounting Principles E G E/U 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net …
    03/08/2024 - 17:04 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Due to Changes in Accounting Principles E G E/U 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net …
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Due to Changes in Accounting Principles E G E/U 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net …
    03/19/2024 - 11:10 - Similar Pages