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    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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … X U N EP/ER D/G + - 1, 18 P 0900 488100 Upward Adjustments of Prior-Year Undelivered Orders - Obligations, Unpaid E D/C … M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered Orders - Obligations,…
    12/11/2024 - 14:07 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government … event. Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements … H 100-799 Other Specialized Transaction Entries The above categories provide a basic framework for organizing the …
    03/11/2024 - 14:57 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government … event. Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements … H 100-799 Other Specialized Transaction Entries The above categories provide a basic framework for organizing the …
    03/26/2024 - 12:24 - 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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … X U N EP/ER D/G + - 1, 18 P 0900 488100 Upward Adjustments of Prior-Year Undelivered Orders - Obligations, Unpaid E D/C … M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered Orders - Obligations,…
    03/08/2024 - 16:57 - 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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … X U N EP/ER D/G + - 1, 18 P 0900 488100 Upward Adjustments of Prior-Year Undelivered Orders - Obligations, Unpaid E D/C … M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered Orders - Obligations,…
    03/10/2024 - 17:21 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, excluding seized cash deposited. Fund … It also is increased by amounts borrowed from the Bureau of the Fiscal Service, the Federal Financing Bank, or other …
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, excluding seized cash deposited. Fund … It also is increased by amounts borrowed from the Bureau of the Fiscal Service, the Federal Financing Bank, or other …
    12/11/2024 - 13:58 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … The Domain Values spreadsheet contains the specific set of allowed values for a data element. The DATA Act Reporting … 0559 GAO, EXCEPT COMPTROLLER GENERAL 0500GC US GAO OFFICE OF GENERAL COUNSEL 04/01/2016 441 G STREET NW WASHINGTON DC … USDA FSA 04/01/2016 VERMONT STATE OFFICE 356 MOUNTAIN VIEW DRIVE SUITE 104 COLCHESTER VT 05446 USA 1200 …
    04/15/2025 - 19:04 - 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…
    … On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH … Title 31 CFR part 210 provides the basis for most of the information contained in the Green Book. However, … in the Automated Clearing House 31 CFR part 208 Management of Federal Agency Disbursements 31 CFR part 370 Electronic …
    03/27/2025 - 17:08 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or newly enacted … and Collections - Accumulated and Allocated Costs Not in Categories Above E402 To record the imputed costs and…
    03/08/2024 - 16:36 - Similar Pages