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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 =…
    … C438 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … III AP - 5 September 2022 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310 E604 … and Title: 154200 Forfeited Property Held for Donation or Use Debit Credit D310 D558 D562…
    03/15/2024 - 23:43 - Similar Pages

  • About FM QSMO

    … Memorandum 19-16, Centralized Mission Support Capabilities for the Federal Government , which described a new approach … Catalog. The first cloud-based Core Financial System (Core FS) was added to the Marketplace Catalog in July 2023. The first agency use of the Marketplace for Core FS needs occurred in July 2024, and we…

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control … disbursing, accounting, Reporting units); e. The number of employees who access the system; and f. The number of … being performed for the cross-serviced agency? If so, what form did the notification take? Click or tap here to…
    11/13/2024 - 12:09 - Similar Pages

  • About the Data Transparency Program

    … to specific agency programs, set government-wide standards for financial data so we can accurately show consistent, … standards to develop the DATA Act data exchange standard, or Schema, first published as the DATA Act Information Model … appropriations to the federal agencies and down to local communities and businesses. The website improves…
    03/06/2025 - 19:05 - Similar Pages

  • Transactional Reporting

    … Foreign Currency This section describes the requirements for foreign currency transactions. It outlines Treasury’s requirements for managing and reporting foreign currencies from commercial sources or received by Accountable Officers. View Page Non-Credit …
    06/30/2021 - 13:00 - 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…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C420 C610 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    03/08/2024 - 16:34 - 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 =…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C430 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    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 =…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    12/11/2024 - 13:30 - 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…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit A196AP A197 … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Debit Credit C421 Account Number and Title: 132500 Taxes Receivable Debit Credit C402 C404AP C422 D310…
    03/10/2024 - 17:00 - Similar Pages

  • Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More

    - FS Form 187 Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More Note to Agencies: Transmit Report by…
    … - FS Form 187 Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More Note to Agencies: Transmit …
    03/07/2024 - 14:00 - Similar Pages