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Search results for "Section 6 Reclassified Balance Sheet Sheet 2023"

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  • 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 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net …
    03/10/2024 - 17:27 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part … Reporting U.S. Standard General Ledger - Attribute Table Section IV 134800 Allowance for Loss on Interest Receivable - … Reporting U.S. Standard General Ledger - Attribute Table Section IV 152200 Inventory Held in Reserve for…
    03/15/2024 - 23:34 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … 2023 4. Returns January 2023 5. Reclamations January 2023 6. Notification of Change January 2023 7. Contacts January … Section 1- To be completed by the payee … access to an amount equal to that sum or to the current balance of the account, whichever is lower. Title 31 CFR part…
    03/27/2025 - 17:08 - Similar Pages

  • TFX Is Back in Business

    … to streamline the content on the TFX website. By October 2023, TFX will finish reorganizing Treasury Financial Manual … to streamline the content on the TFX website. By October 2023, TFX will finish reorganizing Treasury Financial Manual …
    11/15/2023 - 19:20 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net … Budgetary Impact Indicator Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Changes in Net … Budgetary Impact Indicator Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Changes in…
    03/15/2024 - 23:29 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 … is calculated. Equals sum of lines 1 through 2B. Beginning balance, as adjusted Fiscal Year 2026 Reporting Corrections … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 … is calculated. Equals sum of lines 1 through 2B. Beginning balance, as adjusted Fiscal Year 2025 Reporting Corrections … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL…
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 … is calculated. Equals sum of lines 1 through 2B. Beginning balance, as adjusted Fiscal Year 2026 Reporting Corrections … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL…
    01/29/2026 - 09:52 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 6 … in accounting principles (+/-) Adjustments (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net …
    01/29/2026 - 10:17 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … File Begin End Indicator Begin/End Indicates whether the balance or an USSGL account/attribute combination is at the … Chars Reference Supplied By Bulletin No. 2026-02 IV ADR - 6 January 2026 GTAS Fund Type Code Fund Type A classification …
    01/29/2026 - 10:11 - Similar Pages