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  • 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…
    … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … Collections) in the President's Budget and do not report authority precluded from obligation on the Program and … Collections) in the President's Budget and do not report authority precluded from…
    03/10/2024 - 16:58 - 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…
    … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … Collections) in the President's Budget and do not report authority precluded from obligation on the Program and … Collections) in the President's Budget and do not report authority precluded from…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 E508 D310 … E508 Account Number and Title: 132900 Allowance for Loss on Taxes Receivable Debit Credit D306 D402R D410 E508 D310 … H200 Account Number and Title: 134400 Interest Receivable on Special Drawing Rights (SDR) Debit Credit D612…
    12/11/2024 - 14:01 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … element • Enumerations/Domain Value: Provides information on potential input values for each data element • Example … Identification Information Sub Award Type Sub Award Report ID Sub Award Report Year Sub Award Report Month Sub Award Number Subaward …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 E508 D310 … E508 Account Number and Title: 132900 Allowance for Loss on Taxes Receivable Debit Credit D306 D402R D410 E508 D310 … H200 Account Number and Title: 134400 Interest Receivable on Special Drawing Rights (SDR) Debit Credit D612…
    12/11/2024 - 13:30 - 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…
    … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … Collections) in the President's Budget and do not report authority precluded from obligation on the Program and … Collections) in the President's Budget and do not report authority precluded from…
    03/08/2024 - 16:38 - Similar Pages

  • DAIMS v211 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … element • Enumerations/Domain Value: Provides information on potential input values for each data element • Example … Identification Information Sub Award Type Sub Award Report ID Sub Award Report Year Sub Award Report Month Sub Award Number Subaward …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v21 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … element • Enumerations/Domain Value: Provides information on potential input values for each data element • Example … Identification Information Sub Award Type Sub Award Report ID Sub Award Report Year Sub Award Report Month Sub Award Number Subaward …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 E508 D310 … E508 Account Number and Title: 132900 Allowance for Loss on Taxes Receivable Debit Credit D306 D402R D410 E508 D310 … H200 Account Number and Title: 134400 Interest Receivable on Special Drawing Rights (SDR) Debit Credit D612…
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 E508 D310 … E508 Account Number and Title: 132900 Allowance for Loss on Taxes Receivable Debit Credit D306 D402R D410 E508 D310 … H200 Account Number and Title: 134400 Interest Receivable on Special Drawing Rights (SDR) Debit Credit D612…
    03/08/2024 - 16:34 - Similar Pages