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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … capitalized to the appropriate asset account. Note: Agency systems may accumulate payroll in USSGL account 610000 during … assets. Fiduciary inflows or outflows, recorded in agency systems as fiduciary, are closed using H300 or H301. … assets. Fiduciary inflows or outflows, recorded in agency systems as fiduciary, are closed using H300 or H301…
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … capitalized to the appropriate asset account. Note: Agency systems may accumulate payroll in USSGL account 610000 during … assets. Fiduciary inflows or outflows, recorded in agency systems as fiduciary, are closed using H300 or H301. … assets. Fiduciary inflows or outflows, recorded in agency systems as fiduciary, are closed using H300 or H301…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … capitalized to the appropriate asset account. Note: Agency systems may accumulate payroll in USSGL account 610000 during … assets. Fiduciary inflows or outflows, recorded in agency systems as fiduciary, are closed using H300 or H301. … assets. Fiduciary inflows or outflows, recorded in agency systems as fiduciary, are closed using H300 or H301…
    12/11/2024 - 13:30 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode subaccountcode programactivityname programactivitycode …
    04/15/2025 - 19:04 - Similar Pages