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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … the amount of borrowing authority that was substituted with…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … the amount of borrowing authority that was substituted with…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … the amount of borrowing authority that was substituted with…
    01/29/2026 - 10:09 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … the amount of borrowing authority that was substituted with…
    03/10/2024 - 16:58 - Similar Pages

  • 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…
    … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … To record an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary … the amount of borrowing authority that was substituted with…
    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…
    … Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … To record an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary … the amount of borrowing authority that was substituted with…
    03/15/2024 - 23:41 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be rectified by reporting the … (specific invested accounts) (nonallocation): After recording current-year or prior-year non-expenditure transfer … 412600) or payable (in USSGL account 412700), agencies with specific…
    03/07/2024 - 13:29 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial … payments are made via the Automated Clearing House (ACH). With very few exceptions, federal government ACH transactions … and remittance documents; balancing and totaling batches; recording…
    03/27/2025 - 17:08 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … Log Version Date 1.0 4/29/16 Initial release as part of the DAIMS release version 1.0 1.0.1 11/23/16 This minor release modified Agency Labels to be in alignment with IDD 1.0.1 data element changes. These changes don't … The Treasury Financial Manual (TFM) for the US Standard …
    04/15/2025 - 19:04 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … Section I:…
    03/10/2024 - 16:42 - Similar Pages