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  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Intragovernmental gross cost Gross cost Fiscal Year 2026 … Benefit program revenue (exchange) (RC 26) - Footnote 2 Intragovernmental earned revenue Non-federal earned revenue … cost This line is the sum of lines 6.1 through 6.8. Total intragovernmental gross cost Other expenses (without …
    12/11/2024 - 14:09 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant E G E/U 2 2.1 2.1 161000 …
    03/15/2024 - 23:24 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant E G E/U 2 2.1 2.1 161000 …
    03/19/2024 - 11:15 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant E G E/U 2 2.1 2.1 161000 …
    03/15/2024 - 23:16 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Bulletin No. 2025-04 2025-04 9 VI 6 Revised "Federal" to "Intragovernmental" on line description. Bulletin No. 2025-04 2025-04 9 VI 7 Revised "Federal" to "Intragovernmental" on line description. Bulletin No. 2025-04 … Bulletin No. 2025-04 2025-04 9 VI 11 Revised "Federal" to "Intragovernmental…
    12/11/2024 - 14:17 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … covered by budgetary resources, governmental, and Intragovernmental), category (for example, accounts payable, … Ledger and Subledgers; FFM.100.020 Reconciliation of Intragovernmental Activity; FFM.110.010 Treasury…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … covered by budgetary resources, governmental, and Intragovernmental), category (for example, accounts payable, … Ledger and Subledgers; FFM.100.020 Reconciliation of Intragovernmental Activity; FFM.110.010 Treasury…
    11/13/2024 - 11:38 - Similar Pages
  • Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … that allows the receiving entity enough time to report. … View Custodial and NonEntity Transactions Other than the …
    03/06/2024 - 10:59 - 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 Transactions Transfer Reconciliation Procedures … View IGT Transfers … 766 … Appendix-9-2-4700.pdf …
    03/06/2024 - 10:58 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … for the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer … during the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer … leases, lease contracts that transfer ownership, and intragovernmental leases only. See also SFFAS 60, Par. 26. …
    12/11/2024 - 13:26 - Similar Pages