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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 No. 2025-06…
    … authority previously transferred. A182 To record the liquidation of contract authority by unfilled customer orders … immediately available for obligation. A187 To record the liquidation of contract authority for collections against … No. 2025-06 III AL - 30 June 2025 C647 To record the liquidation of receivables from other federal entity for…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … authority previously transferred. A182 To record the liquidation of contract authority by unfilled customer orders … immediately available for obligation. A187 To record the liquidation of contract authority for collections against … personal properties and investments. C647 To record the liquidation of receivables from other federal entity for…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … - Transferred Credit APPROPRIATIONS REALIZED 411100 Debt Liquidation Appropriations Debit 411200 Liquidation of Deficiency - Appropriations Debit 411300 … 421100 Anticipated Reimbursements Used for Substitution or Liquidation of Contract Authority Credit 421200 Liquidation …
    06/05/2025 - 09:58 - 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…
    … over common stock in the payment of dividends and liquidation of assets. The Department of the Treasury records … Government Sponsored Enterprise (GSE) non-voting variable liquidation senior preferred stock. The initial amount is … of Government Sponsored Enterprise non-voting variable liquidation senior preferred stock due to adjustments for …
    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…
    … over common stock in the payment of dividends and liquidation of assets. The Department of the Treasury records … Government Sponsored Enterprise (GSE) non-voting variable liquidation senior preferred stock. The initial amount is … of Government Sponsored Enterprise non-voting variable liquidation senior preferred stock due to adjustments for …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … - Transferred Credit APPROPRIATIONS REALIZED 411100 Debt Liquidation Appropriations Debit 411200 Liquidation of Deficiency - Appropriations Debit 411300 … 421100 Anticipated Reimbursements Used for Substitution or Liquidation of Contract Authority Credit 421200 Liquidation …
    12/11/2024 - 13:58 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the …
    03/10/2024 - 17:28 - 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…
    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to Terse Label v1.1 Revision Date: 2017-06-30 DATA Act Schema IDD v1.1 Friday, June 30, 2017 Change Log Agency Label …
    04/15/2025 - 19:04 - 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…
    … D EC/EG/EM/EP/ER/ES/ET/TR E/F/U D/G/N U X/K/N 411100 Debt Liquidation Appropriations N B D E D/C D/P D/M B/P/X 1 or 3 … I L E A T T R I B U T E S T A S A T T R I B U T E S 411200 Liquidation of Deficiency - Appropriations N B D E D/C D/M … 421100 Anticipated Reimbursements Used for Substitution or Liquidation of Contract Authority Y B C E C M 1…
    03/08/2024 - 16:46 - Similar Pages