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  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … not 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 …
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    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

  • PDF File

    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

  • PDF

    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

  • PDF

    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

  • Bulletin No 202507

    … the following activities: Write-offs—Amounts written off that were either rescinded by law or administratively … by the entity. Accounts with indefinite authority write off their unobligated balance, and Adjustments—An increase or … contract authority, the entity reports amounts written off that were rescinded by law or administratively…
    05/28/2025 - 08:15 - Similar Pages