Ussgl account numbers
[DOC File]Welcome to NASA Headquarters | NASA
https://info.5y1.org/ussgl-account-numbers_1_f7c694.html
The aggregate amount of the entity’s account balances with Treasury for which the entity is authorized to make expenditures and pay liabilities. This account includes clearing account balances and the dollar equivalent of foreign currency account balances. (USSGL Account 1010.0000 and …
[DOC File]USSGL Account Number - Bureau of the Fiscal Service
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Apr 29, 2010 · USSGL Account Number Balance Sheet Net Cost Net Position Custodial Activity Reclass Balance Sheet Reclass Net Cost Reclass Net Position 1193 7 N/A N/A N/A 2.1 N/A N/A ...
[DOCX File]Bureau of the Fiscal Service
https://info.5y1.org/ussgl-account-numbers_1_c123fe.html
The USSGL Web site also includes a list of USSGL representatives and their telephone numbers. CONCEPTUAL FRAMEWORK. The guide uses USSGL account numbers and, generally, titles. When necessary, the guide expands USSGL account titles, using brackets, to capture specific information required for reporting.
[DOC File]Permanent Reductions - Bureau of the Public Debt
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The FY 2004 account numbers and titles are shown in the scenario in normal text. Each account crosswalks to OMB SF-133 line “6. Permanently not available: B. Enacted reductions.” For FY 2005, USSGL account titles were changed to more closely correspond to the …
[DOCX File]Draft Department of Commerce FY 2006/2007 Financial ...
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The Bureau of the Fiscal Services allows entities other than DOL and OPM to use USSGL account 540000, so long as a reciprocating offset is recorded in USSGL account 640000. DM/S&E will record the Department’s consolidated expense with DOL by using USSGL account 640000F.016 and will provide OFM with the specific breakdown of the bill by DOC bureau.
[DOCX File]Bureau of the Fiscal Service
https://info.5y1.org/ussgl-account-numbers_1_830f4d.html
This guide uses numbers and titles for USSGL accounts. When necessary, titles for USSGL accounts are expanded by using brackets to capture, clarify, or add specific information, for illustrative purposes only. ... To record collection of fees before earned, debit USSGL Account 426100 and credit USSGL Account 406000 for the budgetary entry and ...
[DOCX File]Identify GFEBS Master Data Elements
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Ledger account will not have a corresponding Primary Cost Element, since most General Ledger accounts do not track revenue or expenses, and do not have a “costing” function. General Ledger: is the main accounting record of a business which uses double-entry bookkeeping.
[DOC File]Welcome to NASA Headquarters | NASA
https://info.5y1.org/ussgl-account-numbers_1_001ceb.html
The Chart of Accounts is the list of general ledger account numbers that subdivide the basic accounting equation and are used for posting to an entity’s general ledger. The Chart of Accounts provides the basic structure for the U.S. Government Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts.
[DOCX File]Bureau of the Fiscal Service
https://info.5y1.org/ussgl-account-numbers_1_810103.html
It is important to note that central agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. Therefore, the USSGL Board developed attributes containing various domain values that, when added to a basic 6-digit USSGL account, provide the appropriate level of detail needed for central agency reporting ...
[DOC File]nodis3.gsfc.nasa.gov
https://info.5y1.org/ussgl-account-numbers_1_82938c.html
The USSGL account attribute used to identify the trading partner agency. The trading partner code appears as the first two numbers in the ALC and TAS on accounting transactions to identify the agency performing the business transaction (e.g. 80-00-0087 and 80F3200).
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