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  • 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 =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 6 September 2022 Account Number and Title: 134200 Interest … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    03/15/2024 - 23:43 - Similar Pages

  • PDF

    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 =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2025-06 III AP - 6 June 2025 Account Number and Title: 133000 Receivable for … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    12/11/2024 - 14:01 - 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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 6 September 2024 Account Number and Title: 133000 Receivable … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    03/10/2024 - 17:00 - 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 =…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2025-06 III AP - 6 June 2025 Account Number and Title: 133000 Receivable for … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    12/11/2024 - 13:30 - 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 6 September 2024 Account Number and Title: 133000 Receivable … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Credit A519 …
    03/08/2024 - 16:34 - Similar Pages

  • Green Book

    … We periodically review and update the Green Book. Table of Contents Introduction Chapter 1: Enrollment Chapter 2:ACH … Claims Chapter 4: Returns Chapter 5: Reclamations Chapter 6: Notification of Change Chapter 7: Contacts Chapter 8: … from the Government 4-8 Chapter 5: Reclamations Overview Section 1 defines reclamation and…
    02/01/2023 - 17:08 - Similar Pages

  • Contact Us

    … obtain database downloads, and search our General FAQs Section to quickly find answers to your questions. … data, and find out more information in our General FAQs section. U.S. Treasury Fiscal Data Community   … Contact Us … … obtain database downloads, and search our General FAQs Section to quickly find answers to your questions. …
    03/06/2025 - 19:05 - Similar Pages

  • TFM

    … resources The TFX Platform offers a topic-based format of the TFM information that is easily navigated by relevant … format provides traditional navigation across all volumes of the TFM. Volume I: Federal Agencies Volume II: Federal … and Branches Volume III: Depositaries and Financial Agents of the Government Volume IV: Other Concerned Parties…

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … requirements. Creoal Consulting, a wholly owned subsidiary of SMX, joins CGI Federal in offering standards-based core … the Marketplace, please visit the ‘For Federal Agencies’ section of the FM QSMO Resources webpage or contact us at … the Marketplace, please visit the ‘For Federal Agencies’ section of the FM…
    04/17/2025 - 10:39 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Than Reappropriations E D/C R S D F X U/E U X/K/N EG N + - 6 S/P 1012 419200 Balance Transfers - Unexpired to Expired E … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable -…
    03/15/2024 - 23:35 - Similar Pages