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    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…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … not a financing account as defined by the Federal Credit Reform Act of 1990. D - Direct, G - Guaranteed, N - … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    12/11/2024 - 13:31 - Similar Pages

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    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…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … not a financing account as defined by the Federal Credit Reform Act of 1990. D - Direct, G - Guaranteed, N - … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    01/29/2026 - 09:44 - Similar Pages

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    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…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … not a financing account as defined by the Federal Credit Reform Act of 1990. D - Direct, G - Guaranteed, N - … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    01/29/2026 - 10:11 - 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…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … not a financing account as defined by the Federal Credit Reform Act of 1990. D - Direct, G - Guaranteed, N - … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    03/15/2024 - 23:33 - 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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Comment. Bulletin No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury … C143 C611 H448 A410 B125 C145 C612 A418 B127 C146 C614 Account Number and Title: 109000 Fund Balance With Treasury …
    03/15/2024 - 23:43 - Similar Pages

  • Chapter 5000 Requisitioning Preparing And Issuing Treasury Checks

    … This chapter prescribes the procedures disbursing officers use to … Chapter 5000 Requisitioning, Preparing, And Issuing Treasury … Chapter 5000 Requisitioning Preparing And Issuing Treasury …
    09/18/2023 - 15:44 - Similar Pages

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    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 =…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Account Number and Title: 404400 Anticipated Reductions to Borrowing Authority Debit Credit…
    01/29/2026 - 10:10 - Similar Pages

  • PDF

    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 =…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Account Number and Title: 404400 Anticipated Reductions to Borrowing Authority Debit Credit…
    01/29/2026 - 09:44 - 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 =…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Account Number and Title: 404400 Anticipated Reductions to Borrowing Authority Debit Credit…
    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 =…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … 2025 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Account Number and Title: 404400 Anticipated Reductions to Borrowing Authority Debit Credit A158…
    12/11/2024 - 13:30 - Similar Pages