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  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant E G E/U 2 2.1 2.1 161000 …
    03/15/2024 - 23:16 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure …
    12/11/2024 - 14:03 - 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…
    … USSGL account 101000G “FBWT” (RC 40) until Fiscal Service issues a warrant. Not increasing USSGL account 101000G “FBWT” … levels, rather than specific sums of money. OMB usually issues a bulletin, applying the formulas and automatically …
    03/06/2024 - 11:01 - 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…
    … Card. Comment: This transaction is used when an agency issues a U.S. Debit Card to a recipient as a reimbursement or … if the exchange rate is different from when the loan was issues as the amount of cash received was higher than when …
    03/08/2024 - 16:36 - 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…
    … Card. Comment: This transaction is used when an agency issues a U.S. Debit Card to a recipient as a reimbursement or … if the exchange rate is different from when the loan was issues as the amount of cash received was higher than when …
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Card. Comment: This transaction is used when an agency issues a U.S. Debit Card to a recipient as a reimbursement or … if the exchange rate is different from when the loan was issues as the amount of cash received was higher than when …
    12/11/2024 - 13:30 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Department of the Treasury's Bureau of the Fiscal Service issues a warrant or a mandated transfer and must adjust to … the Department of the Treasury's Bureau of Fiscal Service issues a warrant and must adjust to zero by year-end. This … the Department of the Treasury's Bureau of Fiscal Service issues a warrant and must adjust to…
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Card. Comment: This transaction is used when an agency issues a U.S. Debit Card to a recipient as a reimbursement or … if the exchange rate is different from when the loan was issues as the amount of cash received was higher than when …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Department of the Treasury's Bureau of the Fiscal Service issues a warrant or a mandated transfer and must adjust to … the Department of the Treasury's Bureau of Fiscal Service issues a warrant and must adjust to zero by year-end. This … the Department of the Treasury's Bureau of Fiscal Service issues a warrant and must adjust to…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Department of the Treasury's Bureau of the Fiscal Service issues a warrant or a mandated transfer and must adjust to … the Department of the Treasury's Bureau of Fiscal Service issues a warrant and must adjust to zero by year-end. This … the Department of the Treasury's Bureau of Fiscal Service issues a warrant and must adjust to…
    12/11/2024 - 13:58 - Similar Pages