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  • 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/…
    … the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Oct 1 (+ or -) Bulletin No. 2024-06 V SF 133/Sch P - 6 September 2024 Part 2 SUPPLEMENT Assoc. Report Line No. … line is calculated. Equals sum of lines 4010 through 4011. Offsets against gross budget authority and outlays…
    03/10/2024 - 17:21 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … Accounts and Definitions Bulletin No. 2025-08 II AD - 6 September 2025 Account Title: Other Monetary Assets Account … entities to a General Fund Receipt Account. This account offsets USSGL account 292300, "Contingent Liability for …
    12/11/2024 - 13:58 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. Therefore, the USSGL … entities to a General Fund Receipt Account. This account offsets USSGL account 292300, "Contingent…
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … 439700. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 6 September 2025 A193 To record authority made available from …
    12/11/2024 - 14:00 - 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/…
    … the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Than Reappropriations E D/C R S D F X U/E U X/K/N EG N + - 6 S/P 1012 419200 Balance Transfers - Unexpired to Expired E … line is calculated. Equals sum of lines 4010 through 4011. Offsets against gross budget authority and…
    03/15/2024 - 23:35 - 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/…
    … the sum of lines 0900 and 0910. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … U U N EP/ER D/G + - Bulletin No. 2024-06 V SF 133/Sch P - 6 September 2024 Part 1 SUPPLEMENT Assoc. Report Line No. … line is calculated. Equals sum of lines 4010 through 4011. Offsets against gross budget authority and…
    03/08/2024 - 16:57 - 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/…
    … - 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 … U U N EP/ER D/G + - Bulletin No. 2025-08 V SF 133/Sch P - 6 September 2025 Part 1 SUPPLEMENT Assoc. Report Line No. … D/R D E/N X U/E U/E X/K/N EC/EG/EM/EP/ER/ES/ET/TR N - + 12 Offsets against gross budget authority and…
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin 2025-08 III AT - 6 September 2025 A121 To record anticipated authority … through the CARS Non-Expenditure Transfer Module. For offsets of unpaid obligations, the transfer of those amounts …
    12/11/2024 - 14:00 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … 439700. Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 6 September 2024 A192 To record authority made available from …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … 439700. Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 6 September 2025 A192 To record authority made available from …
    12/11/2024 - 13:29 - Similar Pages