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[PDF File]USSGL Part I Section I: Chart of Accounts 2019
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Chart of Accounts Account Normal Number Title Balance Bulletin No. 2019-10 I CA - 1 June 2019 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While Awaiting a Warrant Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted Operating Cash Debit ...

[PDF File]CHART OF ACCOUNTS Updated 10/08/2019 - …
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cross validation rules - chart of accounts updated 10/08/2019 1. ussgl to boc 2. fund to boc 3. fund to internal org 4. fund to cost pool 5. fund to cam1 6. fund to cat_b_apor 7. fund to program 8. fund to cohort 9. fund to cam2 10. fund to cam3 11. bfy to boc 12. fund to ussgl 13. fund to bfy to ussgl 14. fund to ussgl (for ou specific use ...

[PDF File]Volume II Chapter 1 - VA's Accounting Classification Structure
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010201.02 UNITED STATES STANDARD GENERAL LEDGER (USSGL). In addition to the elements above, an accounting classification structure must support government wide information standards such as the USSGL external reporting requirements of Treasury. The USSGL guidance is composed of five major sections: (1) Chart of

[PDF File]U.S. STANDARD GENERAL LEDGER (USSGL ... - …
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(the Department of the Treasury, OMB, and the U.S. Government Accountability Office). Shortly ... As the need to revise the USSGL Chart of Accounts became evident and the roles and duties of the USSGL Advisory Work Group members expanded, the USSGL Advisory Work Group’s name was changed in 1990 to the USSGL Board, frequently ...

[PDF File]U.S. Government Standard General Ledger Chart of Accounts
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U.S. Government Standard General Ledger Chart of Accounts The Chart of Accounts provides the basic structure for the U.S. Government Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (the total debits = total credits).

[PDF File]U.S. Government Standard General Ledger Chart of Accounts
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U.S. Government Standard General Ledger Chart of Accounts The Chart of Accounts provides the basic structure for the U.S. Government Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (the total debits equal total credits).

[PDF File]U.S. GOVERNMENT STANDARD GENERAL LEDGER - …
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Section I: Chart of Accounts —This section includes USSGL accounts that are required for fiscal 2014 reporting. Accounts added or revised are in bold typeface.—Revised . Section II: Accounts and Definitions—This section includes USSGL accounts that are required for fiscal 2014 reporting.—Revised

[PDF File]Part 1, Section I: Chart of Accounts .gov
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Part 1, Section I: Chart of Accounts 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 (the total debits equal total credits). It is important to note that ...

[PDF File]VOLUME 1, CHAPTER 7: “DEPARTMENT OF DEFENSE …
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VOLUME 1, CHAPTER 7: “DEPARTMENT OF DEFENSE STANDARD CHART OF ... The DoD Chart of Accounts Attribute Alignment File SFIS (DoD Account Attribute ... 101000.9000, 211000.9000) are identified as Treasury level USSGL accounts. DoD SGL accounts with extensions other than .9000 are DoD specified accounts. The basic structure of the

[PDF File]DoD Financial Management Regulation Volume 1, Chapter 7 ...
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DoD Financial Management Regulation Volume 1, Chapter 7 + May 2002 expenditure process. Proprietary asset and liability accounts cover the receipt of funds in the Treasury, the proper classification of assets (such as receivables, prepayment, inventory and fixed assets), and the recognition and proper classification of liabilities.

Treasury ussgl chart of accounts