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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 D306 … Number and Title: 152200 Inventory Held in Reserve for Future Sale Debit Credit B402 D106 D134 E602 B108AP C414 D110 … Number and Title: 439440 Appropriations Derived from Future Trust Fund Receipts Debit Credit A521 A525 Account…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 … Number and Title: 152200 Inventory Held in Reserve for Future Sale Debit Credit B402 D106 D134 E602 B108AP C414 D110 … Number and Title: 439440 Appropriations Derived from Future Trust Fund Receipts Debit Credit A521 A525 Account …
    12/11/2024 - 13:30 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T or 9 (plus future codes as determined by OMB). DEFC cannot be blank. … Fatal Error Implemented RSS FABS Element Level FABS4.3 A future ActionDate is valid only if it occurs within the …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Operating Materials and Supplies Held in Reserve for Future Use 151200 Preclosing Balance 151200 Beginning Balance … USSGL Account: 152200 Inventory Held in Reserve for Future Sale 152200 Preclosing Balance 152200 Beginning …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Operating Materials and Supplies Held in Reserve for Future Use 151200 Preclosing Balance 151200 Beginning Balance … USSGL Account: 152200 Inventory Held in Reserve for Future Sale 152200 Preclosing Balance 152200 Beginning …
    03/10/2024 - 17:40 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … agency taken to correct the discrepancy and to mitigate future errors? 26. Describe all occurrences in the past 2 …
    11/13/2024 - 11:55 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … to either accrue balances that represent the collection or future collection of, or transfers of, custodial or …
    03/06/2024 - 10:44 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 C164 D126 D544 D569 B108AP C414 … Number and Title: 152200 Inventory Held in Reserve for Future Sale Debit Credit B402 D106 D134 E602 B108AP C414 D110 … Debit Credit F336 B407 Account Number and Title: 680000 Future Funded Expenses Debit Credit B420 D112AP F130…
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 … Number and Title: 152200 Inventory Held in Reserve for Future Sale Debit Credit B402 D106 D134 E602 B108AP C414 D110 … Debit Credit F336 B407 Account Number and Title: 680000 Future Funded Expenses Debit Credit B420 D112AP F130 B105 …
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 … Number and Title: 152200 Inventory Held in Reserve for Future Sale Debit Credit B402 D106 D134 E602 B108AP C414 D110 … Debit Credit F336 B407 Account Number and Title: 680000 Future Funded Expenses Debit Credit B420 D112AP F130 B105 …
    03/10/2024 - 17:00 - Similar Pages