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    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 … Ledger Account Transactions Bulletin No. 2024-06 III AT - 5 September 2024 A118 To record anticipated resources … of financing sources and fund balance from Custodial Statement collections via the Central Accounting…
    03/08/2024 - 16:36 - Similar Pages

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    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 … on the SF-133. Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement Line / Statement Line Account Type = EXPND … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury…
    12/11/2024 - 14:12 - Similar Pages

  • Quarterly Reporting

    … Reporting Requirements This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports … analysis on federal entity data to facilitate preparation of the Financial Report of the United States Government. … …
    08/11/2021 - 15:10 - Similar Pages

  • Quarterly Reporting Requirements

    … This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports …
    10/12/2023 - 23:12 - 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. 2025-08 I CA - 1 September…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-08 I CA - 5 September 2025 164300 INVESTMENTS (continued) Allowance for … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    12/11/2024 - 13:58 - 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. 2025-08 I CA - 1 September…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-08 I CA - 5 September 2025 164300 INVESTMENTS (continued) Allowance for … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    06/05/2025 - 09:58 - 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 … Reporting (FR) Entity 9900) to the appropriate financial statement line. Federal entities use a federal/non-federal … mailto:GeneralFund@fiscal.treasury.gov Appendix 11 5 November…
    03/06/2024 - 11:01 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … The account …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … The account …
    03/10/2024 - 16:48 - Similar Pages

  • PDF

    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 Operations and Changes in Net Position Prior …
    12/11/2024 - 13:47 - Similar Pages