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Search results for "Part 1 Section II Accounts and Definitions"

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  • Bulletins

    … fiscal year of issue. Each bulletin includes an inquiries section that provides the address and telephone number of the office that users should contact …
    03/27/2024 - 11:08 - Similar Pages

  • Section 8 Contacts

    … Division P.O. Box 51318 Philadelphia, PA 19115-6318 Phone: 1-855-868-0151 option #1 Fax: 215-516-8201 Authorizations for a check reclamation … NPRCReclamation@fiscal.treasury.gov Fax: 215-516-8201 … Section 8: Contacts … Contact List For assistance regarding a …
    07/16/2021 - 17:09 - Similar Pages

  • PDF File

    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…
    … Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E S T A S A T T R I B U T E S Bulletin No. 2024-06 IV AT - 1 September 2024 Part 2 SUPPLEMENT USSGL Acct. USSGL Account …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    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…
    … Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated … Reconciliation Account N P D B/E D/C N GA U N U N 131000 Accounts Receivable N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N Fiscal Year 2024 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S …
    03/08/2024 - 16:46 - 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- pated … Reconciliation Account N P D B/E D/C N GA U N U N 131000 Accounts Receivable N P D B/E D/C A/S F/N ### /#### … Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part …
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    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 … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 1, 10 P 0900 480100 Undelivered Orders - Obligations, Unpaid … from the sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on …
    12/11/2024 - 14:07 - 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 … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 1, 10 P 0900 480100 Undelivered Orders - Obligations, Unpaid … the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on …
    03/10/2024 - 17:21 - Similar Pages

  • PDF

    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 Account … supported by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and…
    12/11/2024 - 13:45 - 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 Account … - + 13 P 0910 P P 0911 P Total new obligations, unexpired accounts Appropriations used to liquidate unpaid lease … the sum of lines 0900 and 0910. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P -…
    03/08/2024 - 16:57 - Similar Pages

  • Cash Forecasting and Reporting

    … will significantly affect Treasury’s General Account (TGA) and Treasury’s Tax and Loan (TT&L) accounts. … Cash Forecasting and Reporting … Cash Forecasting …
    10/04/2023 - 23:09 - Similar Pages