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  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E F X A E/U 4 2 590000 … Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 711000 Gains on Disposition of … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E F X A E/U 5 7…
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION … 2023 A. Funding 100 - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 … Liabilities 600 - 699 Advances and Prepayments C. Collections and Receivables 100 - 399 Receipts 400 - 599 …
    03/08/2024 - 16:37 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION … 2023 A. Funding 100 - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 … Liabilities 600 - 699 Advances and Prepayments C. Collections and Receivables 100 - 399 Receipts 400 - 599 …
    03/10/2024 - 16:56 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION … 2024 A. Funding 100 - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 … Liabilities 600 - 699 Advances and Prepayments C. Collections and Receivables 100 - 399 Receipts 400 - 599 …
    12/11/2024 - 14:00 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION … 2022 A. Funding 100 - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 … Liabilities 600 - 699 Advances and Prepayments C. Collections and Receivables 100 - 399 Receipts 400 - 599 …
    03/15/2024 - 23:39 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION … 2024 A. Funding 100 - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 … Liabilities 600 - 699 Advances and Prepayments C. Collections and Receivables 100 - 399 Receipts 400 - 599 …
    12/11/2024 - 13:28 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims … ACH Payments 3. Non-Receipt Claims Green Book A: General Information on ACH Non-Receipt Claims It is …
    03/27/2025 - 17:08 - Similar Pages

  • DAIMS v22 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Period Ending Date Spending Authority from Offsetting Collections Amount - Total Current Period Ending Date Status … about the difference between DABS, FABS, and the general practices and procedures for submitting, validating, … records within a few individual rule texts in favor of the general note covering delete records at the bottom of the …
    04/15/2025 - 19:04 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary Accounts Section Item … Intra-governmental Transactions (IGT) Processes and General Information Section Item Revision Change Throughout … Revision Change 1 Revised Added information on Custodial Collections. 1.5 Revised Added the long form of the word…
    03/07/2024 - 09:50 - Similar Pages

  • DAIMS v221 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Period Ending Date Spending Authority from Offsetting Collections Amount - Total Current Period Ending Date Status … object class, program activity, and U.S. Standard General Ledger (USSGL) * DAIMS metadata leverages ISO/IEC … awarded to an entity that provides similar services to the general public under terms and conditions similar to those…
    04/15/2025 - 19:04 - Similar Pages