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  • Chapter 5000 Requisitioning Preparing And Issuing Treasury Checks

    … This chapter prescribes the procedures disbursing officers use to … offices except where otherwise indicated. … 11116 … Chapter 5000 Requisitioning, Preparing, And Issuing Treasury Checks … Chapter 5000 Requisitioning Preparing And Issuing Treasury …
    09/18/2023 - 15:44 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … I L E A T T R I B U T E S T A S A T T R I B U T E S 137000 Administrative Fees Receivable - Not Otherwise Classified N P … E/F/U D/G/N U/E X/K/N 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2026 F …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … E/F/U D/G/N U/E X/K/N 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2025 F …
    03/08/2024 - 16:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … I L E A T T R I B U T E S T A S A T T R I B U T E S 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2027 F …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … I L E A T T R I B U T E S T A S A T T R I B U T E S 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2026 F …
    12/11/2024 - 13:31 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … E/F/U D/G/N U/E X/K/N 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … Ledger - Attribute Table Section IV 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2023 F …
    03/15/2024 - 23:34 - 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…
    … for amounts previously appropriated and recorded as receivables. A526 To record a non-expenditure … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … record accounts payable in a nonfiduciary deposit fund for administrative fees paid to another federal entity. This …
    03/15/2024 - 23:41 - 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 2025-08 III AL…
    … for amounts previously appropriated and recorded as receivables. A525 To reclassify, on a monthly basis, any … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … record accounts payable in a nonfiduciary deposit fund for administrative fees paid to another federal entity. This…
    12/11/2024 - 14:00 - 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 2025-08 III AL…
    … for amounts previously appropriated and recorded as receivables. A525 To reclassify, on a monthly basis, any … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … record accounts payable in a nonfiduciary deposit fund for administrative fees paid to another federal entity. This…
    12/11/2024 - 13:29 - 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…
    … for amounts previously appropriated and recorded as receivables. A526 To record a non-expenditure … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … record accounts payable in a nonfiduciary deposit fund for administrative fees paid to another federal entity. This …
    03/10/2024 - 16:58 - Similar Pages