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    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…
    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 Fund Balance With Treasury The sum of USSGL accounts 101000 and …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and …
    12/11/2024 - 14:12 - Similar Pages

  • Status CodesMessages Provided to the FPA or NTDO

    1 Status Codes/Messages Provided to the FPA or NTDO TCIS Codes for Rejected UCC Items 1A…
    … Provided to the FPA or NTDO … 826 … A.6-for-I-TFM-4-7000.pdf …
    03/07/2024 - 09:00 - 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 =…
    … and Title: 591900 Revenue and Other Financing Sources - Cancellations Debit Credit F119 F120 F122 F128AP F336 Account …
    03/15/2024 - 23:43 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Sources 36 Revenue and Other Financing Sources from Cancellations 591900G(099) Revenue and Other Financing Sources– Cancellations 591910F(XXX) Cancellations of Revenue and Other Financing Sources–The …
    03/06/2024 - 10:53 - 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…
    … and Title: 591900 Revenue and Other Financing Sources - Cancellations Debit Credit F119 F120 F122 F128AP F336 Account …
    03/08/2024 - 16:34 - 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…
    … and Title: 591900 Revenue and Other Financing Sources - Cancellations Debit Credit F119 F120 F122 F128AP F336 Account …
    03/10/2024 - 17:00 - 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 =…
    … and Title: 591900 Revenue and Other Financing Sources - Cancellations Debit Credit F119 F120 F122 F128AP F336 Account …
    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 =…
    … and Title: 591900 Revenue and Other Financing Sources - Cancellations Debit Credit F119 F120 F122 F128AP F336 Account …
    12/11/2024 - 13:30 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … - federal 36 SOCNP Revenue and other financing sources - cancellations Cancellations of revenue and other financing sources - …
    03/06/2024 - 10:52 - Similar Pages