Us standard general ledger ussgl
[DOC File]Home | US Forest Service
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Part 2SUPPLEMENTFiscal Year 2018 ReportingSection IIIU.S. Standard General LedgerAccount Transaction ListingTRANSACTION CODETRANSACTION DESCRIPTION. Part 2. SUPPLEMENT. Fiscal Year 2018 Reporting. Section III. U.S. Standard General Ledger. Account Transaction Listing. TRANSACTION . CODE. TRANSACTION DESCRIPTION. Bulletin No. 2017-16III AL ...
[DOCX File]UNITED STATES GOVERNMENT STANDARD GENERAL LEDGER
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Jun 03, 2018 · US General Ledger postings occur in the Financials component. Army cost transfers occur in the Controlling component. Informal fund distributions occur in the Business Intelligence component’s Integrated Planning tool. Major budget management functions supported are listed here and explained in general terms below: Funds Distribution
[DOCX File]USSGL Part 2 Section III: Transaction Listing
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The model accounting system described in this guide incorporates standard accounting practices, is applicable to any Government organization because it is based on the U.S. Government Standard General Ledger System (SGL), dated August 2008, and should fulfill agencies’ needs for reporting and management information.
[DOCX File]Identify GFEBS Master Data Elements
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USSGL asset accounts are in the 1000 series and have a normal debit balance. ... Memo accounts do not post to the Standard General Ledger and have no affect on the financial reports. ... For G/L 1239 1512.0100 OMS Standby Stock Government Owned Govt Held G/L 1220 1610.0000 Investments In US Treasury Securities G/L 1065 1611.0000 Discount On US ...
[DOCX File]600-40-3 Updated Manual 06-12 - United States Department ...
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1) The HFM structure for the major SGL account consists of the six-digit U.S. Standard General Ledger (SGL) account number followed by three attribute digits to the right. Not all GTAS attributes are needed for Closing Package. All attributes used by HFM are explained below. Current updates for FY 2020 published on December 2019 at
[DOCX File]Army Funds Management Data Reference Guide
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3. United States Standard General Ledger (USSGL). The USSGL provides a uniform Chart of Accounts and technical guidance that standardizes Federal agency accounting. It is composed of five major sections: Chart of Accounts, Account Descriptions, Accounting, Transactions, USSGL Attributes, and Report Crosswalks. 4.
USSGL - United States Standard General Ledger | AcronymFinder
U.S. STANDARD GENERAL LEDGER (USSGL) VOTING BALLOT # 1. 8-0. 2. The USSGL staff presented the Draft Voting Ballot #18-02 at the July 12, 2018, USSGL IRC meeting. Please indicate the agency’s vote by marking “yes” or “no” on the voting ballot for each proposal to revise the USSGL …
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When purchasing capitalized assets, the appropriate accounting codes are to be recorded on requisitions, including the United States Standard General Ledger (USSGL) code. Each requisition requires the following five accounting code items: Fund Code (e.g., TGT0119DB2020XX) – this changes for each fiscal year (TGT0119DB2121XX is for FY 2121);
Cost Accounting Guide (CAG) - General Services Administration
The elements of the United States Standard General Ledger (USSGL) remain the same. The assets, liabilities, expenses, revenues, and net position items remain the same and are represented in the DOD and Army’s General Ledger Chart of Accounts. However, what is changing is how DOD is classifying and grouping data with the Standard Financial ...
[DOCX File]Final Department of Commerce FY 2009/2010 Financial ...
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U.S. Standard General Ledger (USSGL) Statements of Federal Financial Accounting Standards (SFFAS) Statements of Federal Financial Accounting Concepts (SFFAC) Treasury Financial Manual (TFM) SIN 520-7 Financial and Performance Audits and SIN 520-8 Complementary Audit Services (Continued): Laws and Regulations:
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