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  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E Z E/U 9 3.4 3.4 310500 Unexpended … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E G E/U 9 3.4 310800 Unexpended Appropriations…
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E Z E/U 9 3.4 3.4 310500 Unexpended … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E G E/U 9 3.4 310800 Unexpended Appropriations…
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E Z E/U 9 3.4 3.4 310500 Unexpended … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E G E/U 9 3.4 310800 Unexpended Appropriations…
    03/10/2024 - 17:27 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E Z E/U 9 3.4 3.4 310500 Unexpended … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E G E/U 9 3.4 310800 Unexpended Appropriations…
    03/19/2024 - 11:10 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E Z E/U 9 3.4 3.4 310500 Unexpended … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E G E/U 9 3.4 310800 Unexpended Appropriations…
    12/11/2024 - 14:08 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E Z E/U 9 3.4 3.4 310500 Unexpended … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E G E/U 9 3.4 310800 Unexpended Appropriations…
    03/15/2024 - 23:18 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … and not available for obligation. A107 To record the recognition of Net Principal Payment received and reduce … record the substitution of contract authority by unfilled customer orders without advance. A177 To…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … and not available for obligation. A107 To record the recognition of Net Principal Payment received and reduce … record the substitution of contract authority by unfilled customer orders without advance. A177 To…
    12/11/2024 - 14:00 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … and not available for obligation. A107 To record the recognition of Net Principal Payment received and reduce … record the substitution of contract authority by unfilled customer orders without advance. A177 To…
    03/10/2024 - 16:58 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … 3-5 This chapter describes the role(s) of the financial institution in resolving a claim of non-receipt … that all RDFI personnel, especially branch, teller, and customer service representatives are properly trained to …
    03/27/2025 - 17:08 - Similar Pages