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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…
    … A103 To record estimated reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 … A138 To record estimated recoveries of prior-year unpaid obligations. A139 To record authority, in a trust or … transfer-out of current-year or prior-year authority with unpaid undelivered orders for trust or special funds or…
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    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…
    … A138 To record estimated recoveries of prior-year unpaid obligations. A139 To record authority, in a trust or … transfer-out of current-year or prior-year authority with unpaid undelivered orders for trust or special funds or … transfer-out of current-year or prior-year authority with unpaid undelivered orders for General Fund appropriations. …
    03/08/2024 - 16:38 - 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…
    … A138 To record estimated recoveries of prior-year unpaid obligations. A139 To record authority, in a trust or … transfer-out of current-year or prior-year authority with unpaid undelivered orders for trust or special funds or … transfer-out of current-year or prior-year authority with unpaid undelivered orders for General Fund appropriations. …
    03/15/2024 - 23:41 - 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…
    … ussgl480100_undelivered_orders_obligations_unpaid 13 18 … ussgl480100_undelivered_orders_obligations_unpaid 14 19 … ussgl483100_undelivered_orders_oblig_transferred_unpaid 15 20 … ussgl488100_upward_adjust_pri_undeliv_order_oblig_unpaid 16 21 ObligationsUndeliveredOrdersUnpaidTotal_FYB …
    04/15/2025 - 19:04 - 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…
    … Special Drawing Rights (SDRs) Credit 220000 Liability for Unpaid Insurance Claims Credit 220500 Liability for Unearned … Credit 479010 Anticipated Reinstated Orders - Obligations, Unpaid Credit TRANSFERS OF RECEIVABLES FROM INVESTED BALANCES … to Treasury Debit 480100 Undelivered Orders - Obligations, Unpaid Credit 480110 Reinstated Undelivered…
    12/11/2024 - 13:58 - 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…
    … Special Drawing Rights (SDRs) Credit 220000 Liability for Unpaid Insurance Claims Credit Part 1 Fiscal Year 2025 … Credit 479010 Anticipated Reinstated Orders - Obligations, Unpaid Credit TRANSFERS OF RECEIVABLES FROM INVESTED BALANCES … to Treasury Debit 480100 Undelivered Orders - Obligations, Unpaid Credit 480110 Reinstated Undelivered…
    06/05/2025 - 09:58 - Similar Pages

  • About the TFX

    … of TFM for users who prefer to navigate by Volume and Chapter. This version mirrors the legacy TFM format, with … presented on the TFM website – in the original volume and chapter format. Additionally, the TFX team is available to … of TFM for users who prefer to navigate by Volume and Chapter. This version mirrors the legacy TFM format, with …
    04/01/2020 - 14:00 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … post closing check for undelivered orders - obligations, unpaid (Unexpired TAS) The sum of the USSGL accounts must be … post closing check for delivered orders - obligations, unpaid (Unexpired TAS) The sum of the USSGL accounts must be … Post Closing Check for Undelivered Orders - Obligations, Unpaid (Expired TAS) The sum of the USSGL accounts…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … post closing check for undelivered orders - obligations, unpaid (Unexpired TAS) The sum of the USSGL accounts must be … post closing check for delivered orders - obligations, unpaid (Unexpired TAS) The sum of the USSGL accounts must be … Post Closing Check for Undelivered Orders - Obligations, Unpaid (Expired TAS) The sum of the USSGL accounts…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … post closing check for undelivered orders - obligations, unpaid (Unexpired TAS) The sum of the USSGL accounts must be … post closing check for delivered orders - obligations, unpaid (Unexpired TAS) The sum of the USSGL accounts must be … Post Closing Check for Undelivered Orders - Obligations, Unpaid (Expired TAS) The sum of the USSGL accounts…
    12/11/2024 - 13:54 - Similar Pages