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  • 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.…
    03/10/2024 - 17:20 - Similar Pages

  • 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

  • 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 403500…
    … 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. 2025-06 V SBR - 6 June 2025 Part 2 SUPPLEMENT Line No. USSGL…
    12/11/2024 - 14:06 - Similar Pages

  • Collections Forecasting Reporting

    … This section describes how federal entity reporting of collection …
    10/03/2023 - 13:00 - Similar Pages

  • Monthly Foreign Reporting Requirements

    … This section defines the reporting requirements for government …
    10/12/2023 - 23:01 - Similar Pages

  • Quarterly Foreign Reporting Requirements

    … This section identifies the forms and procedures federal entities …
    10/16/2023 - 23:12 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the … on BETCs and the General Fund, please see Section 6 of this document. Section 2-Use of the General Fund as a … Report. Refer to Appendices 2 and 3 for a listing of reclassified Financial Report line…
    03/06/2024 - 11:01 - Similar Pages

  • Investments Outside the US Treasury

    … This section provides the policies and procedures for managing and …
    10/03/2023 - 13:58 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 Employer … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Purchase of assets (RC 24) …
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 Employer … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2025-04 VI …
    12/11/2024 - 14:09 - Similar Pages