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  • Chapter 4000 Requirements For NonTreasury Disbursing Officers NTDOs

    … This chapter addresses requirements for NTDOs. … Chapter 4000 Requirements For Non-Treasury Disbursing … Chapter 4000 Requirements For NonTreasury Disbursing Officers …
    09/19/2023 - 16:35 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … Payable - Loans Credit 214200 Accrued Interest Payable - Debt Credit 215000 Payable for Transfers of…
    12/11/2024 - 13:58 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … Payable - Loans Credit 214200 Accrued Interest Payable - Debt Credit 215000 Payable for Transfers of…
    01/29/2026 - 09:35 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … Payable - Loans Credit 214200 Accrued Interest Payable - Debt Credit 215000 Payable for Transfers of…
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … Payable - Loans Credit 214200 Accrued Interest Payable - Debt Credit 215000 Payable for Transfers of…
    06/05/2025 - 09:58 - Similar Pages

  • Chapter 2000 Issuance And Redemption Of Gold Certificates

    … This chapter prescribes procedures to be used for issuing and … Chapter 2000 Issuance And Redemption Of Gold Certificates … Chapter 2000 Issuance And Redemption Of Gold Certificates …
    09/19/2023 - 12:12 - Similar Pages

  • Chapter 4000 Treasury Check Reclamation Procedures

    … This chapter prescribes procedures and notices regarding the … Chapter 4000 Treasury Check Reclamation Procedures … Chapter 4000 Treasury Check Reclamation Procedures …
    09/19/2023 - 10:12 - Similar Pages

  • Chapter 1000 Securing Government Funds On Deposit With A Depositary

    … This chapter prescribes depositary requirements for securing … Chapter 1000 Securing Government Funds On Deposit With A … Chapter 1000 Securing Government Funds On Deposit With A …
    09/28/2023 - 12:00 - Similar Pages

  • Chapter 2000 Voucher Documents

    … This chapter prescribes procedures to be used for processing … Chapter 2000 Voucher Documents … Chapter 2000 Voucher Documents …
    09/20/2023 - 15:23 - Similar Pages

  • Chapter 5100 Fund Balance with Treasury Accounts

    … This chapter prescribes policies and procedures for agencies’ Fund … Chapter 5100 Fund Balance with Treasury Accounts … Chapter 5100 Fund Balance with Treasury Accounts …
    09/11/2023 - 16:27 - Similar Pages