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  • 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…
    … Account Number and Title: 134100 Interest Receivable - Loans Debit Credit B104AP C416 C428 D310 F144AP A195 C140 … Title: 134500 Allowance for Loss on Interest Receivable - Loans Debit Credit D306 D416 D426 E508 D310 D404 D420 D424 … III AP - 8 September 2024 Account Number and Title: 135000 Loans Receivable Debit Credit B104AP C409 C432 D437…
    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…
    … Account Number and Title: 134100 Interest Receivable - Loans Debit Credit B104AP C416 C428 D310 F144AP A195 C140 … Title: 134500 Allowance for Loss on Interest Receivable - Loans Debit Credit D306 D416 D426 E508 D310 D404 D420 D424 … III AP - 8 September 2024 Account Number and Title: 135000 Loans Receivable Debit Credit B104AP C409 C432 D437…
    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 =…
    … Account Number and Title: 134100 Interest Receivable - Loans Debit Credit B104AP C416 C428 D310 F144AP A195 C140 … Title: 134500 Allowance for Loss on Interest Receivable - Loans Debit Credit D306 D416 D426 E508 D310 D404 D420 D424 … III AP - 8 June 2025 Account Number and Title: 135000 Loans Receivable Debit Credit B104AP C409 C432 D437 C109…
    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 =…
    … Account Number and Title: 134100 Interest Receivable - Loans Debit Credit B104AP C416 C428 D310 F144AP A195 C140 … Title: 134500 Allowance for Loss on Interest Receivable - Loans Debit Credit D306 D416 D426 E508 D310 D404 D420 D424 … III AP - 8 June 2025 Account Number and Title: 135000 Loans Receivable Debit Credit B104AP C409 C432 D437 C109…
    12/11/2024 - 13:30 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … URI SAI_Number Obligation and Loan Dollar Values Non-Loans Total Funding Amount Federal Action Obligation Non … will result in outlays, immediately or in the future. -4500.00 Required numeric 21 The total outstanding balance of … will result in outlays, immediately or in the future. -4500.00 Required numeric 21 The total outstanding balance of …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Closing USSGL Account: 134100 Interest Receivable - Loans 134100 Preclosing Balance 134100 Beginning Balance … 134500 Allowance for Loss on Interest Receivable - Loans 134500 Preclosing Balance 134500 Beginning Balance … Rule Number: 45.135000 Closing USSGL Account: 135000 Loans Receivable 135000 Preclosing Balance 135000 Beginning …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Closing USSGL Account: 134100 Interest Receivable - Loans 134100 Preclosing Balance 134100 Beginning Balance … 134500 Allowance for Loss on Interest Receivable - Loans 134500 Preclosing Balance 134500 Beginning Balance … Rule Number: 45.135000 Closing USSGL Account: 135000 Loans Receivable 135000 Preclosing Balance 135000 Beginning …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Closing USSGL Account: 134100 Interest Receivable - Loans 134100 Preclosing Balance 134100 Beginning Balance … 134500 Allowance for Loss on Interest Receivable - Loans 134500 Preclosing Balance 134500 Beginning Balance … Rule Number: 45.135000 Closing USSGL Account: 135000 Loans Receivable 135000 Preclosing Balance 135000 Beginning …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Closing USSGL Account: 134100 Interest Receivable - Loans 134100 Preclosing Balance 134100 Beginning Balance … 134500 Allowance for Loss on Interest Receivable - Loans 134500 Preclosing Balance 134500 Beginning Balance … Rule Number: 45.135000 Closing USSGL Account: 135000 Loans Receivable 135000 Preclosing Balance 135000 Beginning …
    12/11/2024 - 14:13 - Similar Pages

  • DAIMS v14 zip

    DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … URI SAI_Number Obligation and Loan Dollar Values Non-Loans Total Funding Amount Federal Action Obligation Non … will result in outlays, immediately or in the future. -4500.00 Required numeric 21 The total outstanding balance of … will result in outlays, immediately or in the future. -4500.00 Required numeric 21 The total outstanding balance of …
    04/15/2025 - 19:04 - Similar Pages