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  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute … 2022 Begin End Indicator Begin/End Indicates whether the balance or an USSGL account/attribute combination is at the … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority …
    03/15/2024 - 23:33 - 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 Appropriations - Appropriations Received E E/U 5 5 310200 Unexpended Appropriations - Transfers-In E E/U 2 5 … is calculated. Equals sum of lines 1 through 2B. Beginning balance, as adjusted Fiscal Year 2025 Reporting Corrections … (+/-) Beginning Balance Unexpended Appropriations: Section…
    12/11/2024 - 13:42 - 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 Appropriations - Appropriations Received E E/U 5 5 310200 Unexpended Appropriations - Transfers-In E E/U 2 5 … in accounting principles (+/-) Adjustments (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net …
    12/11/2024 - 14:05 - Similar Pages

  • Systems

    … This section provides the reporting and certification requirements …
    10/12/2023 - 23:28 - Similar Pages

  • PDF File

    Part 1 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…
    … 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - Unemployment E S E/U 6 6 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … interest expense 5 Related to tax revenue refunds 6 If the balance of…
    03/08/2024 - 16:55 - Similar Pages

  • PDF File

    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…
    … 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - Unemployment E S E/U 6 6 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … interest expense 5 Related to tax revenue refunds 6 If the balance of…
    03/10/2024 - 17:19 - Similar Pages

  • Annual Reporting Requirements

    … This section provides the fourth quarter and year-end reporting …
    10/16/2023 - 22:46 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … "M" (Mixed). Fail N 26 SPECIAL Anticipated USSGL Account Balance in Period 12 Compound If the period is 12, then the … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID … Footnote 8 (Deadline Sept 2021), Footnote 9 (Deadline June 2023), Footnote 10 (Deadline June …
    03/15/2024 - 23:44 - Similar Pages

  • Government Investments

    … This section outlines the policies and procedures established for …
    10/03/2023 - 13:43 - Similar Pages

  • Judgment Fund

    … This section provides the forms and procedures to submit requests …
    10/03/2023 - 14:48 - Similar Pages