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  • 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 -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite Appropriations Credit 449000 Anticipated Resources - Unapportioned Authority … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and…
    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 -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite Appropriations Credit 449000 Anticipated Resources - Unapportioned Authority … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and…
    12/11/2024 - 13:30 - Similar Pages

  • Electronic Deposits

    … The general public, government entities, businesses, and institutions can pay and collect money electronically … checks or cash. Mechanisms that can be used include ACH credit, ACH debit, Fedwire settlements, credit and debit cards, and Digital Wallets remotely. … …
    10/16/2023 - 23:27 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … below. Note: Federal entities may continue to leverage credit cards for IGT Buy/Sell activities, U.S. General … and thresholds. Please refer to TFM Volume 1, Part 5, Chapter 7000 for more information regarding credit card guidance. …
    03/06/2024 - 10:57 - Similar Pages

  • NonCredit Reform Borrowing

    … This section outlines the policies and procedures established for federal entities when borrowing funds from Treasury outside of the Federal Credit Reform Act (FCRA) of 1990. … Non-Credit Reform Borrowing … NonCredit Reform Borrowing …
    10/03/2023 - 13:30 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 1, Section II: Accounts and … Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … Part 1 Section II …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and … Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … Part 2 Section II …
    03/10/2024 - 16:48 - Similar Pages

  • Transactional Reporting

    … & NET Transactions This section describes the forms and procedures to record warrant transactions and provides … sources or received by Accountable Officers. View Page Non-Credit Reform Borrowing This section outlines the policies … when borrowing funds from Treasury outside of the Federal Credit Reform Act (FCRA) of 1990.…
    06/30/2021 - 13:00 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … within the Reporting Submission Specification (RSS) and the Interface Definition Document (IDD), have data … 12241D USDA FSA 04/01/2016 PENNSYLVANIA STATE OFFICE ONE CREDIT UNION PLACE SUITE 320 HARRISBURG PA 17110-2994 USA … / BUREAU OF PRISONS 15B411 FCI PEKIN 04/01/2016 P.O. BOX 7000 PEKIN IL 61554 PEKIN IL 61554 USA 1500 JUSTICE, …
    04/15/2025 - 19:04 - Similar Pages

  • 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…
    … act. A108 To record authority that was temporarily reduced and subsequently reclassified as a closing entry in the … Service or the Federal Financing Bank. This includes non-credit reform borrowings to repay interest (capitalized loan … immediately available for obligation upon collection. A credit to USSGL account 439400 acts as a contra-…
    03/15/2024 - 23:41 - Similar Pages