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  • Part 1 Section II Accounts and Definitions

    … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … Part 1 Section II Accounts and Definitions …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … Part 2 Section II Accounts and Definitions …
    03/10/2024 - 16:48 - Similar Pages

  • Treasury Reporting

    … withdrawals are reported as processed. The DTS presents a summary of: Operating Cash Balance Deposits and Withdrawals … to the Budget of the U.S. Government. The MTS presents a summary of: Receipts and outlays Surplus or deficit Means of … withdrawals are reported as processed. The DTS presents a summary of: Operating Cash Balance Deposits and…
    10/04/2023 - 22:53 - Similar Pages

  • PDF

    Part 2 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/…
    … Carried Forward B D/C D M F/P/T U U N EP/ER D/G + - 3, 7 S/P 1000 414900 Borrowing Authority Carried Forward B D/C D … from the sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … be a debit, agencies are required to pass the fatal GTAS edits 161 and 162 and work to resolve any issues…
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    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/…
    … Carried Forward B D/C D M F/P/T U U N EP/ER D/G + - 3, 7 S/P 1000 414900 Borrowing Authority Carried Forward B D/C D … - Current-Year B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … be a debit, agencies are required to pass the fatal GTAS edits 161 and 162 and work to resolve any issues…
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    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/…
    … Carried Forward B D/C D M F/P/T U U N EP/ER D/G + - 3, 7 S/P 1000 414900 Borrowing Authority Carried Forward B D/C D … from the sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … be a debit, agencies are required to pass the fatal GTAS edits 161 and 162 and work to resolve any issues…
    01/29/2026 - 09:56 - Similar Pages

  • PDF

    Part 2 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/…
    … Carried Forward B D/C D M F/P/T U U N EP/ER D/G + - 3, 7 S/P 1000 414900 Borrowing Authority Carried Forward B D/C D … - Current-Year B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … be a debit, agencies are required to pass the fatal GTAS edits 161 and 162 and work to resolve any issues…
    01/29/2026 - 10:20 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … Page 2 of 3 Section VII: GTAS Validations and Edits for FY 2024 Reporting  Validations Detail  … Normal Number Title Balance Bulletin 2024-03 I CA - 7 March 2024 ACCRUED LIABILITIES - PAYROLL AND BENEFITS …
    01/28/2026 - 13:33 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … Page 2 of 3 Section VII: GTAS Validations and Edits for FY 2024 Reporting  Validations Detail  … Normal Number Title Balance Bulletin No. 2024-06 I CA - 7 September 2024 253300 Amortization of Discount on …
    01/28/2026 - 13:35 - 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 … Section V: USSGL Crosswalks to Standard External Reports …
    03/08/2024 - 16:48 - Similar Pages