U.S. flag

An official website of the United States government

Search results for "Section 7 Closing Edits Detail 2022"

Displaying 221 - 230 of 364
Advanced Search

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … Community supervision program 2570 D Q X -1708.99 0 0 511 2022 2022 1734 000 9594CS18F0053 GS21F0008W 0001 Community … 0001 Community supervision program 2520 D Q X -19095.7 0 0 511 2023 2023 1734 000 9594CS23F0054 9594CS20A0003 0001 … GS23F0138N 0002 Pretrial Services Agency 2520 D Q X -37232.7 0 0 511 2024 2024 1734 000…
    04/23/2025 - 07:03 - Similar Pages

  • File C Award Financial data v12

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … 73351019F0175 GS07F407AA 252 D 17515.05 Q 5ZD99WYTKLW 073 2022 2022 0100 000 73351022F0165 73351022A0015 252 D 878.71 Q … 2024 2024 0100 000 73351020F0270 73351018A0050 310 D -2544.7 0 0 0 0 0 Q 0 0 5ZD99WYTKM2 073 2024 2024 0100 000 … 073 X 0100 000 73351024F0004 73351022A0006 252 D -23817.7 0 0 0 0 0 Q 0 0 5ZD99WYTKM8 073 X…
    12/15/2025 - 08:51 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … can request a waiver to be granted by the Cash Analysis Section (CAS) supervisor. All instances that are not waived …
    03/07/2024 - 13:36 - Similar Pages

  • Chapter 5 Reclamations

    5. Reclamations Green Book 5-1 A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background … 5-3 Section 2: Liability of a Receiving Depository Financial … 5-7 What to do upon Notification of Death with Payments Already … may also contact the paying agency (see Contacts, Chapter 7). B: Limiting Liability An RDFI may qualify to limit its …
    03/27/2025 - 17:08 - 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Impact F. Yearend 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction …
    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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Impact F. Yearend 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction …
    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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Impact F. Yearend 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction …
    12/11/2024 - 14:00 - 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…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Impact F. Yearend 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction …
    12/11/2024 - 13:28 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2026-…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Impact F. Yearend 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction …
    01/29/2026 - 09:43 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2026-…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Impact F. Yearend 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction …
    01/29/2026 - 10:09 - Similar Pages