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  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget Execution and … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal USSGL 574000. SM: USSGL / … Stmt. of Operations and Changes in Net Position 7.15 - Warrants issued (RC 41) - Reclassified…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget Execution and … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal USSGL 574000. SM: USSGL / … Stmt. of Operations and Changes in Net Position 7.15 - Warrants issued (RC 41) - Reclassified…
    12/11/2024 - 14:12 - Similar Pages

  • Auditing Payments

    … payment. Additionally, Executive Order 13224 prohibits transactions with persons who commit, threaten to commit, or … payment. Additionally, Executive Order 13224 prohibits transactions with persons who commit, threaten to commit, or …
    06/16/2020 - 19:52 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … this information at the transaction level by recording transactions using USSGL 6-digit accounts plus attributes. … this information at the transaction level by recording transactions using USSGL 6-digit accounts plus attributes. …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … this information at the transaction level by recording transactions using USSGL 6-digit accounts plus attributes. … this information at the transaction level by recording transactions using USSGL 6-digit accounts plus attributes. …
    03/10/2024 - 17:02 - Similar Pages

  • PDF File

    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…
    … principles Non-federal prior-period adjustments: Net position, beginning of period Fiscal Year 2024 Reporting … E Z T D E/U 7.15 7.15 309010 Appropriations Outstanding - Warrants to be Issued E F U 7.15 320100 Appropriations Outstanding - Warrants Issued E F U 7.15 320110 Appropriations Outstanding …
    03/08/2024 - 17:04 - 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…
    … principles Non-federal prior-period adjustments: Net position, beginning of period Fiscal Year 2025 Reporting … E Z T D E/U 7.15 7.15 309010 Appropriations Outstanding - Warrants to be Issued E F U 7.15 320100 Appropriations Outstanding - Warrants Issued E F U 7.15 320110 Appropriations Outstanding …
    12/11/2024 - 13:47 - Similar Pages

  • 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…
    … principles Non-federal prior-period adjustments: Net position, beginning of period Fiscal Year 2025 Reporting … E Z T D E/U 7.15 7.15 309010 Appropriations Outstanding - Warrants to be Issued E F U 7.15 320100 Appropriations Outstanding - Warrants Issued E F U 7.15 320110 Appropriations Outstanding …
    03/10/2024 - 17:27 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net position, … E Z T D E/U 7.15 7.15 309010 Appropriations Outstanding - Warrants to be Issued E F U 7.15 320100 Appropriations …
    03/19/2024 - 11:10 - Similar Pages

  • PDF

    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…
    … principles Non-federal prior-period adjustments: Net position, beginning of period Fiscal Year 2026 Reporting … E Z T D E/U 7.15 7.15 309010 Appropriations Outstanding - Warrants to be Issued E F U 7.15 320100 Appropriations Outstanding - Warrants Issued E F U 7.15 320110 Appropriations Outstanding …
    12/11/2024 - 14:08 - Similar Pages