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    Part 1 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 =…
    … E120 E606 C613 C648 D418 Account Number and Title: 183000 Internal Use Software Debit Credit B402 C164 D126 D512 H100 … C613 D110 D308AP H200 Account Number and Title: 183200 Internal Use Software in Development Debit Credit B402 D106 … Number and Title: 183900 Accumulated Amortization on Internal Use Software Debit Credit C610 C613 D306 D418…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … E120 E606 C613 C648 D418 Account Number and Title: 183000 Internal Use Software Debit Credit B402 C164 D126 D512 H100 … C613 D110 D308AP H200 Account Number and Title: 183200 Internal Use Software in Development Debit Credit B402 D106 … Number and Title: 183900 Accumulated Amortization on Internal Use Software Debit Credit C610 C613 D306 D418…
    01/29/2026 - 10:10 - 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 =…
    … E120 E606 C613 C648 D418 Account Number and Title: 183000 Internal-Use Software Debit Credit B402 C164 D126 D512 H100 … E606 C134 C613 D110 D418 Account Number and Title: 183200 Internal-Use Software in Development Debit Credit B402 D106 … Number and Title: 183900 Accumulated Amortization on Internal-Use Software Debit Credit C610 C613 D306…
    03/15/2024 - 23:43 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … taken a vow of poverty’ is defined as it would be by the Internal Revenue Service for federal tax purposes. • Where a … Payments ‘~~MISC PAY’ ‘~~SLG_PMT ‘ Department of Treasury Internal Revenue Service – Tax Refund Internal Revenue Service (Economic Impact Payment Internal …
    03/27/2025 - 17:08 - 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…
    … E120 E606 C613 C648 D418 Account Number and Title: 183000 Internal-Use Software Debit Credit B402 C164 D126 D512 H100 … E606 C134 C613 D110 D418 Account Number and Title: 183200 Internal-Use Software in Development Debit Credit B402 D106 … Number and Title: 183900 Accumulated Amortization on Internal-Use Software Debit Credit C610 C613 D306…
    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…
    … E120 E606 C613 C648 D418 Account Number and Title: 183000 Internal-Use Software Debit Credit B402 C164 D126 D512 H100 … E606 C134 C613 D110 D418 Account Number and Title: 183200 Internal-Use Software in Development Debit Credit B402 D106 … Number and Title: 183900 Accumulated Amortization on Internal-Use Software Debit Credit C610 C613 D306…
    03/10/2024 - 17:00 - 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 =…
    … E120 E606 C613 C648 D418 Account Number and Title: 183000 Internal-Use Software Debit Credit B402 C164 D126 D512 H100 … C613 D110 D308AP H200 Account Number and Title: 183200 Internal-Use Software in Development Debit Credit B402 D106 … Number and Title: 183900 Accumulated Amortization on Internal-Use Software Debit Credit C610 C613 D306 D418…
    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 =…
    … E120 E606 C613 C648 D418 Account Number and Title: 183000 Internal-Use Software Debit Credit B402 C164 D126 D512 H100 … E606 C134 C613 D110 D418 Account Number and Title: 183200 Internal-Use Software in Development Debit Credit B402 D106 … Number and Title: 183900 Accumulated Amortization on Internal-Use Software Debit Credit C610 C613 D306…
    12/11/2024 - 13:30 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 1 September 2022 A102 To record an anticipated appropriation. A104 To …
    03/15/2024 - 23:41 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense …
    03/15/2024 - 23:27 - Similar Pages