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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 … category is A/B or B. Category B programs are subject to the Anti- Deficiency Act. #### - Apportionment Category B … or combinations of these (Category B), or are not subject to apportionment (Category E). A - Category A -…
    12/11/2024 - 13:31 - Similar Pages
  • Part 2 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 … category is A/B or B. Category B programs are subject to the Anti- Deficiency Act. #### - Apportionment Category B … or combinations of these (Category B), or are not subject to apportionment (Category E). A - Category A -…
    12/11/2024 - 14:02 - Similar Pages
  • Part 2 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 … category is A/B or B. Category B programs are subject to the Anti- Deficiency Act. #### - Apportionment Category B … or combinations of these (Category B), or are not subject to apportionment (Category E). A - Category A -…
    03/10/2024 - 17:02 - Similar Pages
  • 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 … category is A/B or B. Category B programs are subject to the Anti- Deficiency Act. #### - Apportionment Category B … or combinations of these (Category B), or are not subject to apportionment (Category E). A - Category A -…
    03/15/2024 - 23:33 - Similar Pages
  • 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…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment …
    03/08/2024 - 16:38 - Similar Pages
  • 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…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A103 To record estimated reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide …
    03/10/2024 - 16:58 - Similar Pages
  • NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … R A N S F O R M ∙ D E L I V E RPage 3 Recent Releases 4.5 to 7.0 Release Number Release Date Major Features 4.5 … 7600EZ, Feature Management, Date Time Standardization to EST and Advance PPQ 5.1 05/18/23 COA, Order/Performance … occurring under that agreement • Allows G-Invoicing to apply conditional logic to
    03/27/2025 - 17:09 - Similar Pages
  • 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/…
    … new obligations, unexpired accounts Appropriations used to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new obligations, … U X/K/N ES/ET N + - 3 S/P 1000 413600 Contract Authority To Be Liquidated by Trust Funds B C D D/M X U U X/N ET N + - …
    03/15/2024 - 23:35 - Similar Pages
  • 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/…
    … U X/K/N ES/ET N + - 3 S/P 1000 413600 Contract Authority To Be Liquidated by Trust Funds B C D D/M X U U X/N ET N + - … + - 3 S/P 1000 416600 Allocations of Realized Authority - To Be Transferred From Invested Balances - Current- Year B … + - 3 S/P 1000 416600 Allocations of Realized Authority - To Be Transferred From Invested Balances -…
    12/11/2024 - 13:45 - Similar Pages
  • 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/…
    … U X/K/N ES/ET N + - 3 S/P 1000 413600 Contract Authority To Be Liquidated by Trust Funds B C D D/M X U U X/N ET N + - … + - 3 S/P 1000 416600 Allocations of Realized Authority - To Be Transferred From Invested Balances - Current- Year B … + - 3 S/P 1000 416600 Allocations of Realized Authority - To Be Transferred From Invested Balances -…
    12/11/2024 - 14:07 - Similar Pages