U.S. flag

An official website of the United States government

Search results for "Section 7 Closing Edits Detail "

Displaying 161 - 170 of 296
Advanced Search

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Impact F. Yearend 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Impact F. Yearend 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction …
    12/11/2024 - 13:28 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Impact F. Yearend 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction …
    03/10/2024 - 16:56 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Impact F. Yearend 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All … H. Other Specialized Transaction Entries 100 - 799 Other … Section 3 Account Transaction Categories 2022 … 2116 … …
    03/15/2024 - 23:39 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Impact F. Yearend 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction …
    03/08/2024 - 16:37 - Similar Pages

  • Part 1 Section III Account Transactions

    … This section provides accounting transactions for events occurring … implementation guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories … to also post another transaction in the comment. << Back … Section III: Account Transactions … Part 1, Section III: …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … This section provides accounting transactions for events occurring … implementation guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories … to also post another transaction in the comment. << Back … Section III: Account Transactions … Part 2, Section III: …
    03/10/2024 - 16:53 - Similar Pages

  • Section 5 Overpayments

    … or by returning the amount to the financial institution. … Section 5: Overpayments … Procedure The table below shows … or by returning the amount to the financial institution. … Section 5 Overpayments …
    07/16/2021 - 17:09 - Similar Pages

  • Treasury Reporting

    … in OMB Circular No. A-11, and amount for each transaction detail item. For information regarding access requests and … in OMB Circular No. A-11, and amount for each transaction detail item. For information regarding access requests and …
    10/04/2023 - 22:53 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are…
    … and/or calendar year-end reporters should also refer to Section 4735.30 for additional guidance concerning annual … in this appendix, please refer to the applicable Year-end Closing Bulletin. For questions related to this appendix, …
    03/07/2024 - 09:49 - Similar Pages