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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 … continuing resolutions, appropriation restorations, and allocations; and (2) receiving transfers and … amount of payments received in advance of performance of activities for which revenue has not been…
    01/29/2026 - 10:07 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … to current Nacha Operating Rules & Guidelines for formats and instructions. Note: ENRs should not be used in place of … use NOCs NOCs are used for federal government (both civil and military) payments that are made on a recurring basis. … Retirement Board, Social Security benefit payments, and Supplemental Security Income payments. Other…
    03/27/2025 - 17:08 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … (ACH) network, by Federal Reserve Banks (FRBs) Atlanta and Minneapolis only. The FRB staff enters the data into CASH … Service (IRS) - TAXLINK ACH Funds Settlement FRB Atlanta and Minneapolis only: Report the combined total of all SF … 061036084), for ALC 20094900, IRS Memphis Service Center, and Railroad Retirement Board (RRB) link activity.…
    03/07/2024 - 14:07 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    03/08/2024 - 16:45 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    03/15/2024 - 23:33 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    03/10/2024 - 17:02 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … (Category A) or by other specified time periods, programs, activities, projects, objects, or combinations of these … the USSGL rescission accounts (USSGL accounts 439200 and 439300) do not distinguish between rescissions of …
    01/29/2026 - 10:11 - Similar Pages