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    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … E/F/U D/G/N U/E X/K/N 119090 Other Cash - International Monetary Fund N P D B/E D/C EG U N U N 119305 International Monetary Fund - Letter of Credit N P C B/E D/C … E/F/U N U/E X/K/N 426100 Actual Collections of Business-Type Fees N B D E D/C D/M 1001/1992- 2027 B/P/X 1 or …
    01/29/2026 - 09:45 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … E/F/U D/G/N U/E X/K/N 119090 Other Cash - International Monetary Fund N P D B/E D/C EG U N U N 119305 International Monetary Fund - Letter of Credit N P C B/E D/C … E/F/U N U/E X/K/N 426100 Actual Collections of Business-Type Fees N B D E D/C D/M 1001/1992- 2028 B/P/X 1 or …
    01/29/2026 - 10:11 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 119090 Other Cash - International Monetary Fund N P D B/E D/C EG U N U N 119305 International Monetary Fund - Letter of Credit N P C B/E D/C … E/F/U N U/E X/K/N 426100 Actual Collections of Business-Type Fees N B D E D/C D/M 1001/1992- 2027 B/P/X 1 or …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 119090 Other Cash - International Monetary Fund N P D B/E D/C EG U N U N 119305 International Monetary Fund - Letter of Credit N P C B/E D/C … E/F/U N U/E X/K/N 426100 Actual Collections of Business-Type Fees N B D E D/C D/M 1001/1992- 2026 B/P/X 1 or …
    12/11/2024 - 13:31 - Similar Pages

  • Transactional Reporting

    Warrants & NET Transactions This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer (NET) transactions and retrieve …
    06/30/2021 - 13:00 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … Account Debit 119000 Other Cash Debit 119090 Other Cash - International Monetary Fund Debit 119305 International … I CA - 13 September 2024 426100 Actual Collections of Business-Type Fees Debit 426200 Actual Collections of Loan … for common stock that represents equity ownership in a corporation and is accounted for under the…
    01/28/2026 - 13:35 - Similar Pages

  • Revenue Collections

    Providing reports to agencies Centralizing funds in the Treasury General Account (the government’s checking account) Ensuring that banks holding public monies have provided sufficient collateral Compensating banks that help run collections programs …
    01/04/2021 - 15:17 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … on the development and implementation of technology and business standards across the Federal financial systems … The continuously developing environment of technology, business processes, and policy present opportunities for … SOC is a registered trademark of the Association of International Certified Professional Accountants (AICPA). See …
    09/22/2025 - 16:21 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … financially oriented domains, and emerging technologies. • Business comprehension of data element content. GSDM … spending. Figure 1. GSDM Conceptual Information Model • International Spending: Data elements and relationships that are unique to cross-boundary international spending, e.g., U.S. Agency for International …
    04/15/2025 - 10:43 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.2 U.S. Department of the Treasury…
    … financially oriented domains, and emerging technologies. • Business comprehension of data element content. The GSDM … spending. Figure 1. GSDM Conceptual Information Model • International Spending: Data elements and relationships that are unique to cross-boundary international spending, e.g., U.S. Agency for International …
    12/15/2025 - 08:47 - Similar Pages