DoD Standard Chart of Accounts Summary of Changes - FY2012 to FY2013 FY2013 DoD SCOA Summary of Changes V.2 - FY2013 Summary of Changes Page 2 of 3 Effective Oct 1, 2012 The U.S. Standard General Ledger. Providing a uniform chart of accounts & technical guidance for standardizing federal agency accounting. View TFM This is Not the USSGL. This site provides learning and support for USSGL users. To view the USSGL directly, Use the link below. View USSGL USSGL Guidance The USSGL is composed of five major sections: (1) Chart of Accounts, (2) Account Definitions, (3) Accounting Transactions, (4) USSGL Attributes, and (5) Report Crosswalks. Those federal executive agencies that serve on the USSGL Board maintain the Chart of Accounts and Account Definitions.

DoD Agency Financial Report (AFR) / DoD Performance and Accountability Report (PAR) DoD Standard Chart of Accounts Implementation Guidance. FY2013 DoD Standard Chart of Accounts. 1 - DoD Chart of Accounts. Page 1 of 13. Effective October 1, 2012. DoD SGL. Account. DoD Standard General Ledger   Provide a DoD enterprise-wide standard general ledger chart of accounts and detailed transactions that incorporate budgetary, proprietary, and memorandum  The DoD USSGL Transaction Library establishes the enterprise-wide requirement for the implementation of the DoD Standard Chart of Accounts at the   definitions for Standard Financial Information Structure. (SFIS) compliance resources/tools. J. DoD Standard Chart of Accounts Implementation Guidance. Providing a uniform chart of accounts & technical guidance for standardizing federal agency accounting. View TFM. This is Not the USSGL. This site provides   Section I: Chart of Accounts; Section II: Accounts and Definitions; Section III: Account V: Crosswalks to Standard External Reports for FY 2020 GTAS Reporting 

Maintain Chart of Accounts 01.01.001 To support the General Ledger Account Definition process, the system must provide automated functionality to maintain a chart of accounts consistent with the United States Standard General Ledger (USSGL) Chart of Accounts, including the proprietary, budgetary, and memorandum accounts, basic

The DoD Chart of Accounts Attribute Alignment File SFIS (DoD Account Attribute Alignment File) is a file that identifies standard interface file format requirements for the Defense Departmental Reporting System. DoD Standard Chart of Accounts Summary of Changes - FY2012 to FY2013 FY2013 DoD SCOA Summary of Changes V.2 - FY2013 Summary of Changes Page 2 of 3 Effective Oct 1, 2012 The U.S. Standard General Ledger. Providing a uniform chart of accounts & technical guidance for standardizing federal agency accounting. View TFM This is Not the USSGL. This site provides learning and support for USSGL users. To view the USSGL directly, Use the link below. View USSGL USSGL Guidance The USSGL is composed of five major sections: (1) Chart of Accounts, (2) Account Definitions, (3) Accounting Transactions, (4) USSGL Attributes, and (5) Report Crosswalks. Those federal executive agencies that serve on the USSGL Board maintain the Chart of Accounts and Account Definitions. Where target systems are posting to a chart of accounts other than the DoD SCOA, the posting chart of accounts must comply with the first four digits (or six digits, if the system has been updated) of the USSGL and must be mapped with a one-to-one or many-to-one relationship to a DoD SGL account for reporting purposes. The chart is used by the accounting software to aggregate information into an entity’s financial statements. The chart is usually sorted in order by account number, to ease the task of locating specific accounts. The accounts are usually numeric, but can also be alphabetic or alphanumeric. The Chart of Accounts is the backbone of your 1003 STANDARDS *100301. Accounts General ledger accounts and transactions required to record cancellations, account closure, and expired transactions are defined in the DoD) Standard Department of Defense (Chart of Accounts and in the DoD United States Standard General Ledger (USSGL) Transaction Library. These documents can be accessed on the

U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2020-10 I CA - 6 March 2020 OTHER ASSETS (continued) 199900 Central Accounting Control Account Debit 200000 LIABILITIES 201000 Liability for Fund Balance With Treasury Credit 209010 Liability for Fund Balance While Awaiting a Warrant Credit

U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2020-10 I CA - 6 March 2020 OTHER ASSETS (continued) 199900 Central Accounting Control Account Debit 200000 LIABILITIES 201000 Liability for Fund Balance With Treasury Credit 209010 Liability for Fund Balance While Awaiting a Warrant Credit Govcon Accountants has developed a standard chart of accounts that will pass DCAA audits and is designed for use with Quickbooks. Our chart of accounts will allow for easy computation of your indirect rates with a simple excel template. The chart of accounts is a listing of general ledger accounts organized by account type. In a typical chart

DoD Standard Chart of Accounts Implementation Guidance. FY 2020 DoD Standard Reporting Chart of Accounts; FY 2019 DoD Standard Reporting Chart of Accounts; DoD Chart of Accounts Tie-Points Standard. FY2020 DoD COA Tie-Points Standard; FY2019 DoD COA Tie-Points Standard; DCFO Memo - July 14 2014 Accurate and Reliable FM Trial Balances (Tie Points)

The DoD Chart of Accounts Attribute Alignment File SFIS (DoD Account Attribute Alignment File) is a file that identifies standard interface file format requirements for the Defense Departmental Reporting System. DoD Standard Chart of Accounts Summary of Changes - FY2012 to FY2013 FY2013 DoD SCOA Summary of Changes V.2 - FY2013 Summary of Changes Page 2 of 3 Effective Oct 1, 2012 The U.S. Standard General Ledger. Providing a uniform chart of accounts & technical guidance for standardizing federal agency accounting. View TFM This is Not the USSGL. This site provides learning and support for USSGL users. To view the USSGL directly, Use the link below. View USSGL USSGL Guidance The USSGL is composed of five major sections: (1) Chart of Accounts, (2) Account Definitions, (3) Accounting Transactions, (4) USSGL Attributes, and (5) Report Crosswalks. Those federal executive agencies that serve on the USSGL Board maintain the Chart of Accounts and Account Definitions. Where target systems are posting to a chart of accounts other than the DoD SCOA, the posting chart of accounts must comply with the first four digits (or six digits, if the system has been updated) of the USSGL and must be mapped with a one-to-one or many-to-one relationship to a DoD SGL account for reporting purposes. The chart is used by the accounting software to aggregate information into an entity’s financial statements. The chart is usually sorted in order by account number, to ease the task of locating specific accounts. The accounts are usually numeric, but can also be alphabetic or alphanumeric. The Chart of Accounts is the backbone of your

DoD DCMO: Standard Financial Information Structure (SFIS) System specific GL accounts are crosswalked to DoD SFIS / USSGL DoD Chart of Accounts.

The USSGL is composed of five major sections: (1) Chart of Accounts, (2) Account Definitions, (3) Accounting Transactions, (4) USSGL Attributes, and (5) Report Crosswalks. Those federal executive agencies that serve on the USSGL Board maintain the Chart of Accounts and Account Definitions. Where target systems are posting to a chart of accounts other than the DoD SCOA, the posting chart of accounts must comply with the first four digits (or six digits, if the system has been updated) of the USSGL and must be mapped with a one-to-one or many-to-one relationship to a DoD SGL account for reporting purposes.

Providing a uniform chart of accounts & technical guidance for standardizing federal agency accounting. View TFM. This is Not the USSGL. This site provides   Section I: Chart of Accounts; Section II: Accounts and Definitions; Section III: Account V: Crosswalks to Standard External Reports for FY 2020 GTAS Reporting  DoD DCMO: Standard Financial Information Structure (SFIS) System specific GL accounts are crosswalked to DoD SFIS / USSGL DoD Chart of Accounts.