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Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
… recognize net gains or losses. D406 To record the write-off of penalties and fines receivable. D407 To record the write-off of administrative fees receivable. D408 To record the write-off of accounts receivable. D410 To record the write-off of …
03/08/2024 - 16:38 - Similar Pages
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Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
… recognize net gains or losses. D406 To record the write-off of penalties and fines receivable. D407 To record the write-off of administrative fees receivable. D408 To record the write-off of accounts receivable. D410 To record the write-off of …
03/10/2024 - 16:58 - Similar Pages
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Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
… recognize net gains or losses. D406 To record the write-off of penalties and fines receivable. D407 To record the write-off of administrative fees receivable. D408 To record the write-off of accounts receivable. D410 To record the write-off of …
12/11/2024 - 13:29 - Similar Pages
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Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
… recognize net gains or losses. D406 To record the write-off of penalties and fines receivable. D407 To record the write-off of administrative fees receivable. D408 To record the write-off of accounts receivable. D410 To record the write-off of …
12/11/2024 - 14:00 - 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…
… situations. In instances where a federal entity is writing off uncollectible accounts, a prior period adjustment was …
03/06/2024 - 11:01 - Similar Pages
This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
… solutions/services wherever possible leverages commercial off-the-shelf (COTS) software products and open- source tools … A technology environment not located on agency premises (“off prem”) and not managed by the agency that enables …
11/07/2024 - 11:22 - Similar Pages
Guide to FM QSMO Marketplace
This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
… solutions/services wherever possible leverages commercial off-the-shelf (COTS) software products and open- source tools … A technology environment not located on agency premises (“off prem”) and not managed by the agency that enables …
05/20/2024 - 18:53 - 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…
… Fort Harrison Medical & Regional Center William Street off Highway Fort Harrison, MT 59636 ILLINOIS Chicago VA … Street Lincoln, NE 68516 INDIANA Indianapolis VA Regional Off. 75 NB. Pennsylvania Street Indianapolis, IN 46204 …
03/27/2025 - 17:08 - Similar Pages
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Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
… the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … the account by the actual amount subsequently written off. This account does not close at year-end. Account Title: … cost of internal-use software including (1) purchased off-the-shelf software, (2) contractor- developed software …
12/11/2024 - 13:26 - Similar Pages
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Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
… the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … the account by the actual amount subsequently written off. This account does not close at year-end. Account Title: … cost of internal-use software including (1) purchased off-the-shelf software, (2) contractor- developed software …
12/11/2024 - 13:58 - Similar Pages