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  • Warrants NET Transactions

    … This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting …
    10/03/2023 - 13:09 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the U.S. Government … as part of its central role on behalf of the entire federal government. The statutory authority for the General … Issued,”…
    03/06/2024 - 11:01 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Preferred Stock Accounted for Under the Provisions of the Federal…
    03/15/2024 - 23:43 - Similar Pages

  • PDF

    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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Bulletin No. 2025-06 III AP - 1 June 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Preferred Stock Accounted for Under the Provisions of the …
    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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Bulletin No. 2025-06 III AP - 1 June 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Preferred Stock Accounted for Under the Provisions of the …
    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…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Preferred Stock Accounted for Under the Provisions of the Federal…
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Preferred Stock Accounted for Under the Provisions of the Federal…
    03/08/2024 - 16:34 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … A Guide to Federal Government ACH Payments On-Line A Guide to Federal … to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial … a result, the Green Book continues to get smaller in size and is designed to deal primarily with exceptions…
    03/27/2025 - 17:08 - Similar Pages

  • Consumption Focused File Diagram

    Census TAS Reference Information CARS GTASDa ta So ur ce s Public Website and Database MTS Outlays by Function Data GTAS SF 133 Data Diagram of External Data Sets As defined in the…
    … Information CARS GTASDa ta So ur ce s Public Website and Database MTS Outlays by Function Data GTAS SF 133 Data Diagram of External Data Sets As defined in the Consumption-Focused Metadata (CFM) Submission Metadata … Accounting Reporting System GTAS Governmentwide Treasury Account Symbol Adjusted Trial Balance System TAS Treasury …
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 2000 Warrant And NonExpenditure Transfer NET Transactions

    … This chapter describes the processes to request warrant transactions via the Budget Appropriation and Analysis Section (BAAS) and to process Non-Expenditure Transfers (NETs) transactions …
    09/10/2023 - 21:22 - Similar Pages