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[DOCX File]USSGL Part 1 Section III: Transactions - Fiscal Service
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This account should be used in Treasury accounts that have/had outstanding balances in USSGL account 439700. Comment: The balance in USSGL account 439701 should be reflected as part of the end-of year balance on Schedule N: Special and Trust Fund Receipts Schedule of the Budget of the United States Government.
ussgl accounts

[DOC File]Welcome to NASA Headquarters | NASA
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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 …
ussgl transaction library

[DOCX File]USSGL Part 1 Section II: Accounts and Definitions 2019
https://info.5y1.org/ussgl-account-transactions_1_7eaadf.html
This account should be use by the receiving entity to record the amount that will be transferred to them by the collecting entity. These assets are a direct offset to the collecting entity's Custodial Liability (USSGL account 298000) and Liability for Non-Entity Assets Not Reported on the Statement of Custodial Liability (USSGL account 298500).
ussgl account numbers

[DOCX File]DRAFT Department of Commerce FY 2007/2008 Financial ...
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Account Transactions, reflects additions, revisions, and deletions to transactions issued in previous releases and include transactions for new USSGL accounts of the respective fiscal year. The Account. Transactions section. of the USSGL. contains the complete proprietary and budgetary posting logic and accounting transactions. Section IV,
ussgl account codes

[DOC File]Changes to USSGL Accounts
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USSGL TFM Effective Date 1.0 April 19, 2012 Initial Version S2-12-03 FY 2013 Background: Treasury Forfeiture Fund (TFF) is a receipt account for the deposit of non-tax forfeitures made as a result of law enforcement activities.
treasury ussgl transactions

[DOCX File]USSGL Part 1 Section III: Account Transactions
https://info.5y1.org/ussgl-account-transactions_1_1cc578.html
Account Transactions. Part 1SUPPLEMENTFiscal Year 2017 ReportingSection IIIU.S. Standard General LedgerAccount TransactionsF378To record the closing of USSGL account 408300 back to the original budgetary resource receivable.Comment:Reverse this transaction for receiving agency. Part 1. SUPPLEMENT. Fiscal Year 2017 Reporting. Section III
ussgl list of accounts

[DOC File]The following SGL accounts and transactions were proposed ...
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The receivable/payable amounts to be transferred (USSGL account 4166) reflected in Column 7 must net to zero when combined. The corpus and agency accounts submit budget data separately via FACTS II. P&F data is extracted and consolidated by OMB. Line 4100 reflects the corpus account's 4166E-B payable balance to be transferred.
ussgl accounts and definitions

[DOC File]U - Fiscal Service
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Agencies must post transactions using the 4-digit USSGL account plus valid attribute values to fully comply with implementation of the USSGL at the transaction level and to facilitate necessary central agency reporting. Additionally, since the 4-digit base account combined with valid attributes is itself a USSGL account, agencies must post ...
ussgl transaction code

[DOC File]1
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USSGL Account Title USSGL Account Number. Asset Activity Summary 8801 . Purchases - Assets – Fed/Non-Fed 8802 1. The ordering Federal entity receives an appropriation warrant and SF132 Apportionment Schedule for an annual appropriation of $50,000.
ussgl accounts

[DOC File]Proposal to Establish 2 New USSGL Accounts for ...
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USSGL account 5755, “Nonexpenditure Financing Sources - Transfers In” corresponds to USSGL account 5765. Failure of both entities to record the matching proprietary USSGL account category (3102/3103 or 5755/5765) will result in agency-wide and/or Government-wide elimination discrepancies.
ussgl transaction library

Ussgl account transactions