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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and…
    03/10/2024 - 17:00 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … Transactions Reimbursable activity in which goods or services are transferred between two federal entities is … beginning December 2021.  Accommodated a timeframe for Enterprise Resource Planning (ERP) vendors and federal … OMB Circular No. A-123, “Management's Responsibility for Enterprise Risk Management and Internal Control,” Appendix…
    03/06/2024 - 10:57 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … (Certifications) DoT Certified Disadvantaged Business Enterprise Self-Certified Small Disadvantaged Business Small …
    04/15/2025 - 19:04 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From Services Provided E F/N X A E/U 4 2 520900 Contra Revenue for Services Provided E F/N X A E/U 2 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 2 599700 Financing Sources Transferred …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From Services Provided E F/N X A E/U 4 2 520900 Contra Revenue for Services Provided E F/N X A E/U 2 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 2 593000 Lessor Lease Revenue E F/N X …
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From Services Provided E F/N X A E/U 4 2 520900 Contra Revenue for Services Provided E F/N X A E/U 2 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 2 593000 Lessor Lease Revenue E F/N X …
    12/11/2024 - 14:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From Services Provided E F/N X A E/U 4 2 520900 Contra Revenue for Services Provided E F/N X A E/U 2 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 2 593000 Lessor Lease Revenue E F/N X …
    12/11/2024 - 13:41 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From Services Provided E F/N X A E/U 4 2 520900 Contra Revenue for Services Provided E F/N X A E/U 2 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 2 593000 Lessor Lease Revenue E F/N X …
    03/10/2024 - 17:16 - Similar Pages