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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. … for advance funding made available in the previous year. Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 2 September 2024 A126 To record amounts specifically withheld …
    03/08/2024 - 16:38 - 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. … authority temporarily unavailable pursuant to public law. Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 2 September 2022 A129 To record spending authority from …
    03/15/2024 - 23:41 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … Section 2: Liability of a Receiving Depository Financial Institution … Table 2-A: Calculating the Limited Liability Amount … Title 31 CFR part 210 … implemented in Title 31 of the Code of Federal Regulations part 210, subpart B, and section 210.10(a). The government’s …
    03/27/2025 - 17:08 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII … System (CARS). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 USSGL / SMAF All FBWT SMAF Fund Balance With Treasury 2 … Report Bulletin No. 2022-16 VII ESR - 1 September 2022 Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII …
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. … Debit 132900 Allowance for Loss on Taxes Receivable Credit Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. … Normal Number Title Balance Bulletin No. 2025-06 I CA - 2 June 2025 133000 Receivable for Transfers of Currently …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. … Debit 132900 Allowance for Loss on Taxes Receivable Credit Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. …
    12/11/2024 - 13:58 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL … V SF 133/Sch P - 1Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL … From Invested Balances - Prior Year E D D P D U N ET N + - 2 S 1060 418000 Anticipated Transfers - Prior-Year Balances E …
    03/15/2024 - 23:35 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account … Bulletin No. 2024-06 V SF 133/Sch P - 1 September 2024 Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account …
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL … Bulletin No. 2024-06 V SF 133/Sch P - 1 September 2024 Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL … forward, Oct 1 Bulletin No. 2024-06 V SF 133/Sch P - 2 September 2024 Part 1 SUPPLEMENT Assoc. Report Line No. …
    03/08/2024 - 16:57 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L 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…
    … Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- … Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- … U/E X/K/N IV AT - 2Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- …
    03/15/2024 - 23:34 - Similar Pages