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Search results for "Section 7 Closing Edits Detail 2022"

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … Accounts and Definitions Bulletin No. 2025-08 II AD - 7 September 2025 Account Title: Foreign Currency Held Outside … amount of unexpended appropriations after fiscal year-end closing. The balance in this account remains the same during …
    12/11/2024 - 13:26 - Similar Pages

  • Section 5 Overpayments

    … Section 5: Overpayments … Section 5 Overpayments …
    07/16/2021 - 17:09 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-05 II AD - 1 August 2026 Account Title: Fund…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … Accounts and Definitions Bulletin No. 2026-05 II AD - 7 August 2026 Account Title: Foreign Currency Held Outside Of … amount of unexpended appropriations after fiscal year-end closing. The balance in this account remains the same during …
    01/29/2026 - 10:07 - 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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To record an … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 7 September 2025 A210 To record a transfer-out of financing …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To record an … CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III AL - 7 August 2026 A209 To record in a miscellaneous receipt …
    01/29/2026 - 09:35 - 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…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To record an … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 7 September 2025 A209 To record in a miscellaneous receipt …
    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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To record an … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 7 September 2024 A209 To record in a miscellaneous receipt …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To record an … CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III AL - 7 August 2026 A209 To record in a miscellaneous receipt …
    01/29/2026 - 10:09 - 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To record an … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 7 September 2024 A209 To record in a miscellaneous receipt …
    03/08/2024 - 16:38 - Similar Pages

  • Read the release notes for a summary of changes

    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the Governmentwide Spending Data Model (GSDM). The rebranding is being done to …
    03/27/2025 - 17:09 - Similar Pages