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  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) which will then populate three … for submitting pre-closing GTAS Adjusted Trial-Balance (ATB). … 11116 … Chapter 4700 Federal Entity …
    09/11/2023 - 12:50 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … From Apportionment Proprietary Entry Debit 101000 Fund Balance With Treasury Credit 310100 Unexpended Appropriations … Ledger Account Transactions Bulletin No. 2024-06 III AT - 5 September 2024 A118 To record anticipated resources …
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … From Apportionment Proprietary Entry Debit 101000 Fund Balance With Treasury Credit 310100 Unexpended Appropriations … Ledger Account Transactions Bulletin No. 2024-06 III AT - 5 September 2024 A118 To record anticipated resources …
    03/08/2024 - 16:36 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical … / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances …
    03/15/2024 - 23:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical … / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances …
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances …
    12/11/2024 - 13:54 - 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 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … the error is material the impact will be to the beginning balance adjustment lines. Guidance is provided in the…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 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 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … the error is material the impact will be to the beginning balance adjustment lines. Guidance is provided in the…
    03/10/2024 - 17:27 - Similar Pages