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  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … No. 2025-08 2025-11 1 Bulletin No. 2025-08 Part 2 Fiscal 2026 I USSGL Chart of Accounts: I 411330 Added Bulletin No. 2025-08 2026-01 8 Bulletin No. 2025-08 7 September 2025 U.S. Standard … Additional Information I 411930 Added Bulletin No. 2025-08 2026-01 8 I 413610 Added Bulletin No. 2025-08 2026-01 8 I …
    12/11/2024 - 14:17 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Provided E S E/U Total Custodial Revenue: Fiscal Year 2026 Reporting Estate and Gift Taxes Excise Taxes Corporate … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of …
    12/11/2024 - 14:05 - Similar Pages
  • Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … transfer of collections over a specific amount in a FY to the General Fund). Most often, once resources are … not always record offsetting transactions within the same FY. For example, the transferring TAS records the … treatment and must reconcile them within the same FY. Non- reporters Legislative and judicial branch entities …
    03/06/2024 - 10:58 - Similar Pages
  • The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/08/2024 - 16:10 - Similar Pages
  • The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/10/2024 - 16:42 - Similar Pages
  • November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023 publication. It highlights the significant changes, but it is not …
    03/07/2024 - 09:50 - Similar Pages
  • 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 … VII ESR - 1 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description … VII ESR - 2 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description …
    12/11/2024 - 14:12 - Similar Pages
  • 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…
    … Borrowing Authority Withdrawn C E U EP/ER D/G Fiscal Year 2026 Reporting Unobligated Balance from Prior Year Budget … Fund Type Financing Account Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of … Fund Type Financing Account Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of …
    12/11/2024 - 14:06 - Similar Pages
  • NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E … Slide Number 46 Slide Number 47 Slide Number 48 … Read the release notes for a summary of changes … 5586 … …
    03/27/2025 - 17:09 - Similar Pages
  • fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2022 2026 0108 000 ENVIRONMENTAL JUSTICE 57 BPNBW0EW 410 D 0 … 0 -113057660.4 -108930757.6 0 0 0 0 0 Q X 918 2022 2026 0108 000 ADMIN: BIL MANAGEMENT AND OVERSIGHT MM PCS6CZUL … 0 0 0 -4490.52 0 -4490.52 -4490.52 0 0 0 0 0 Q X 918 2022 2026 0108 000 COMPLIANCE MONITORING 50 PW5WG6LU 113 D 0…
    04/15/2025 - 19:04 - Similar Pages