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Search results for "<strong>Section</strong> 7 Closing <strong>Edits</strong> Detail <strong>2022</strong>"

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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … was temporarily reduced and subsequently reclassified as a closing entry in the previous year. Comment: Refer to Office … Ledger Account Transactions Bulletin No. 2024-06 III AT - 7 September 2024 A125 To record a reduction in authority…
    03/08/2024 - 16:36 - Similar Pages

  • Section 7 Legal Basis

    … Introduction: This section cites the laws and regulations governing the check … begin within one year from the date the check is paid. … Section 7: Legal Basis … Introduction: This section cites the laws …
    07/16/2021 - 17:09 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this … with movement of expenditure financing sources. Appendix 9 7 November 2024 Table 5: Non-exchange Transfers between TAS … USSGL Implementation Guidance.  TFM bulletin1, Year-end Closing, provides federal entities with the…
    03/06/2024 - 10:58 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2021 2022 0108 000 INDOOR AIR: RADON PROGRAM 76 BPNNRE80 410 D … and Sustainability K9 EBPUH705 117 D 0 0 0 0 0 0 16341.7 16341.7 0 0 16341.7 16341.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 …
    04/15/2025 - 19:04 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 511 2020 2022 1734 000 0000 Unknown/Other 0000 0000 Q X 0 0 0 0 0 0 0 … program 5P6AU5BPEYD 1210 D Q X 0 0 0 0 0 0 -2236208.7 -2236208.7 0 0 -2236208.7 -2236208.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 …
    04/23/2025 - 07:02 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … -543507.57 0 0 0 0 0 0 -7943572.22 0 0 -961.48 0 -7944533.7 0 -7944533.7 -3435170.66 715136.35 0 0 0 715136.35 Q 0 0 5ZD99WYTKM8 X … 0 -37922.9 -42038.02 0 0 0 0 0 Q 0 0 5ZD99WYTKM2 X 073 2022 2022 0100 000 257 D -21382.98 0 0 0 -21382.98 0 0 0 0 0 …
    12/15/2025 - 08:51 - Similar Pages

  • GSDM v12zip

    gsdm-fileb-sample-v1.2.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … -543507.57 0 0 0 0 0 0 -7943572.22 0 0 -961.48 0 -7944533.7 0 -7944533.7 -3435170.66 715136.35 0 0 0 715136.35 Q 0 0 5ZD99WYTKM8 X … 0 -37922.9 -42038.02 0 0 0 0 0 Q 0 0 5ZD99WYTKM2 X 073 2022 2022 0100 000 257 D -21382.98 0 0 0 -21382.98 0 0 0 0 0 …
    12/15/2025 - 13:49 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … can request a waiver to be granted by the Cash Analysis Section (CAS) supervisor. All instances that are not waived …
    03/07/2024 - 13:36 - Similar Pages

  • Green Book

    … 5: Reclamations Chapter 6: Notification of Change Chapter 7: Contacts Chapter 8: Glossary Chapter 9:Forms All PDF … from the Government 4-8 Chapter 5: Reclamations Overview Section 1 defines reclamation and provides some background information on the subject. Section 2 covers an RDFI's liability in the reclamation …
    02/01/2023 - 17:08 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … Community supervision program 2570 D Q X -1708.99 0 0 511 2022 2022 1734 000 9594CS18F0053 GS21F0008W 0001 Community … 0001 Community supervision program 2520 D Q X -19095.7 0 0 511 2023 2023 1734 000 9594CS23F0054 9594CS20A0003 0001 … GS23F0138N 0002 Pretrial Services Agency 2520 D Q X -37232.7 0 0 511 2024 2024 1734 000…
    04/23/2025 - 07:03 - Similar Pages