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Search results for "Appendix 1II 5 2000 CASH TRACK Transmittals"

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  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Unexpended Appropriations - Appropriations Received E E/U 5 5 310200 Unexpended Appropriations - Transfers-In E E/U 2 5 … Resources E T A E/U 16 564000 Forfeiture Revenue - Cash and Cash Equivalents E T A D E/U 16 564900 Contra …
    03/08/2024 - 16:54 - 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…
    … X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N 110300 Restricted Operating Cash N P D B/E D/C N GA/MR U N U N 110900 Checks Outstanding … E D/C F ### #### GA E/U N U N Bulletin No. 2024-06 IV AT - 5 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…
    … X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N 110300 Restricted Operating Cash N P D B/E D/C N GA/MR U N U N 110900 Checks Outstanding … D EG/EP/ER/ET E/F/U N U X/K/N Bulletin No. 2024-06 IV AT - 5 September 2024 Part 1 SUPPLEMENT USSGL Acct. USSGL Account …
    03/08/2024 - 16:46 - Similar Pages

  • PDF

    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…
    … X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N 110300 Restricted Operating Cash N P D B/E D/C N GA/MR U N U N 110900 Checks Outstanding … E/F/U D/G/N U/E/C X/K/N Bulletin No. 2025-08 IV AT - 5 September 2025 Part 2 SUPPLEMENT USSGL Acct. USSGL Account …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    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…
    … X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N 110300 Restricted Operating Cash N P D B/E D/C N GA/MR U N U N 110900 Checks Outstanding … F D/G/N U/E X/K/N Bulletin No. 2025-08 IV AT - 5 September 2025 Part 1 SUPPLEMENT USSGL Acct. USSGL Account …
    12/11/2024 - 13:31 - 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…
    … X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N 110300 Restricted Operating Cash N P D B/E D/C N GA/MR U N U N 110900 Checks Outstanding … N P D B/E D/C N DF E/F/U N U/E X/K/N 113510 Restricted Cash Held Outside of Treasury - Non-Budgetary N P D B/E D N …
    03/15/2024 - 23:34 - 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…
    … authority was not exercised. A156 To record the drawing of cash to fund borrowing authority from the Bureau of the … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 5 September 2022 A184 To record the amount of appropriated … Accounting Standards Advisory Board (FASAB) SFFAS No. 5, "Accounting for Liabilities of the Federal…
    03/15/2024 - 23:41 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … 3. Added timeline implementation for PARK (section 1.3.5). PARK header is required and available for testing in FY25 … (section 2.1.4); and zero padding (Section 2.1.6). 5. For Appendix B: Updated for REST API usage for Geopolitical … of code, to reflect current Broker practices. 6. For Appendix F: Updated Object Class to…
    03/27/2025 - 17:09 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release … the Period of Performance End Date based on M-22-02. 11. Appendix D: Updated List of obligation USSGLs for … to include new USSGLs 480110 and 490110. 12. Appendix F: Updated Cadence information for several Data …
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Repayment of Definite Borrowing Authority Converted to Cash - Prior- Year Balances C E U EG/EP/ER/TR N 1071 414203 … Repayment of Indefinite Borrowing Authority Converted to Cash - Prior- Year Balances C E U EG/EP/ER/TR N 1071 414300 … U/E EC/EG/EM/EP/ER/ES/ET/TR N Bulletin No. 2024-06 V SBR - 5 September 2024 Part 2 SUPPLEMENT Line No. USSGL…
    03/10/2024 - 17:20 - Similar Pages