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  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting … 1022 - Capital transfer of unobligated balances to general fund (-) + SF 133: Report on Budget Execution and Budgetary …
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting … 1022 - Capital transfer of unobligated balances to general fund (-) + SF 133: Report on Budget Execution and Budgetary …
    03/08/2024 - 17:12 - 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/…
    … Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code Debit Credit Addl. Info. S/P … Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code Debit Credit Addl. Info. … N + - 3 S/P 1000 428500 Receivable From the Liquidating Fund B D D M X U U N EP/ER D/G + - 3 S/P 1000 428500 …
    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/…
    … Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code Debit Credit Addl. Info. S/P … Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code Debit Credit Addl. Info. … N + - 3 S/P 1000 428500 Receivable From the Liquidating Fund B D D M X U U N EP/ER D/G + - 3 S/P 1000 428500 …
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 …
    06/05/2025 - 09:58 - Similar Pages

  • Section 5 SF 133 2022

    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/…
    … Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code Debit Credit Addl. Info. S/P … Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code Debit Credit Addl. Info. … N + - 3 S/P 1000 428500 Receivable From the Liquidating Fund B D D M X U U N EP/ER D/G + - 3 S/P 1000 428500 …
    03/15/2024 - 23:35 - Similar Pages

  • PDF File

    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/…
    … Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code Debit Credit Addl. Info. S/P … Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code Debit Credit Addl. Info. … N + - 3 S/P 1000 428500 Receivable From the Liquidating Fund B D D M X U U N EP/ER D/G + - 3 S/P 1000 428500 …
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    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/…
    … Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code Debit Credit Addl. Info. S/P … Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code Debit Credit Addl. Info. … N + - 3 S/P 1000 428500 Receivable From the Liquidating Fund B D D M X U U N EP/ER D/G + - 3 S/P 1000 428500 …
    03/08/2024 - 16:57 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … agencies with specific invested funds can transfer the Fund Balance With Treasury (i.e., uninvested cash derived from special or trust fund receipts) to a specific agency expenditure account. … 133 and Schedule P in the receiving Treasury Appropriation Fund Symbol (TAFS). These USSGL accounts should only be used …
    03/07/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 …
    12/11/2024 - 13:58 - Similar Pages