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    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Current-Year B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation E D/C D P/S D/M P … U U N EP/ER D/G + - Bulletin No. 2025-08 V SF 133/Sch P - 6 September 2025 Part 1 SUPPLEMENT Assoc. Report…
    12/11/2024 - 13:45 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation E D/C D P/S D/M P … Oct 1 (+ or -) Bulletin No. 2024-06 V SF 133/Sch P - 6 September 2024 Part 2 SUPPLEMENT Assoc. Report Line…
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … the sum of lines 0900 and 0910. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation E D/C D P/S D/M P … U U N EP/ER D/G + - Bulletin No. 2024-06 V SF 133/Sch P - 6 September 2024 Part 1 SUPPLEMENT Assoc. Report…
    03/08/2024 - 16:57 - Similar Pages

  • Performance and Operational Reporting

    Performance and operational reporting require general ledger information for agency-specific financial reports and verifies required financial reports can be traced to general ledger account balances. … Performance and Operational Reporting … Performance …
    10/04/2023 - 23:32 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes … BEGINNING OF PERIOD. Report on this line the balance of accountability at the close of the previous … 1, PART B -ANALYSIS OF INCUMBENT OFFICER'S ACCOUNTABILITY 6.4 CASH -UNCONFIRMED DEPOSITS. Report on this line the …
    02/10/2023 - 11:38 - Similar Pages

  • Payment Reporting

    The Financial Report of the United States Government provides the President, Congress, and the American people with a comprehensive view of the federal government's finances, i.e., its financial position and condition, revenues and costs, assets and …
    06/11/2020 - 21:44 - Similar Pages

  • Bulletin No 202505

    … (IGT) Buy/Sell transactions by October 1, 2022.  G-Invoicing and Intra-governmental Payment and … Treasury Financial Manual, Volume 1, Part 2, Chapter 4700, Section 4715 Section 405 of the Government Management Reform … under the authority of 31 U.S.C. 3512(b) and 3513. 6. References For additional details, please refer to…
    04/17/2025 - 11:28 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … of the Fiscal Service Securities Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number … Edits Detail Report   Bulletin No. 2022-16 VII CER - 6 September …
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 6 September 2025 A192 To record authority made available from …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 6 September 2025 A193 To record authority made available from …
    12/11/2024 - 14:00 - Similar Pages