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  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Credit C108 C150 D506 Account Number and Title: 119000 Other Cash Debit Credit C108 C150 D310 H100 B140 D306 D506 H200 Account Number and Title: 119090 Other Cash - International Monetary Fund Debit Credit H434 … H200 C119 D310 D604 H100 Account Number and Title: 119500 Other Monetary Assets Debit Credit C150 D310 H100 D306 H200 …
    03/15/2024 - 23:43 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution and … Resources 1011 - Unobligated balance transferred from other accounts + SF 133: Report on Budget Execution and … balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution and … Resources 1011 - Unobligated balance transferred from other accounts + SF 133: Report on Budget Execution and … balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget …
    12/11/2024 - 14:12 - 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…
    … III AP - 3 September 2024 Account Number and Title: 119000 Other Cash Debit Credit C108 C150 D310 H100 B140 D306 D506 H200 Account Number and Title: 119090 Other Cash - International Monetary Fund Debit Credit H434 … H200 C119 D310 D604 H100 Account Number and Title: 119500 Other Monetary Assets Debit Credit C150 D310 H100 D306 H200 …
    03/08/2024 - 16:34 - 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…
    … III AP - 3 September 2024 Account Number and Title: 119000 Other Cash Debit Credit C108 C150 D310 H100 B140 D306 D506 H200 Account Number and Title: 119090 Other Cash - International Monetary Fund Debit Credit H434 … H200 C119 D310 D604 H100 Account Number and Title: 119500 Other Monetary Assets Debit Credit C150 D310 H100 D306 H200 …
    03/10/2024 - 17:00 - 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 =…
    … III AP - 3 June 2025 Account Number and Title: 119000 Other Cash Debit Credit C108 C150 D310 H100 B140 D306 D506 H200 Account Number and Title: 119090 Other Cash - International Monetary Fund Debit Credit H434 … H200 C119 D310 D604 H100 Account Number and Title: 119500 Other Monetary Assets Debit Credit C150 D310 H100 D306 H200 …
    12/11/2024 - 14:01 - 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 =…
    … III AP - 3 June 2025 Account Number and Title: 119000 Other Cash Debit Credit C108 C150 D310 H100 B140 D306 D506 H200 Account Number and Title: 119090 Other Cash - International Monetary Fund Debit Credit H434 … H200 C119 D310 D604 H100 Account Number and Title: 119500 Other Monetary Assets Debit Credit C150 D310 H100 D306 H200 …
    12/11/2024 - 13:30 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance … Rule Number: 45.119000 Closing USSGL Account: 119000 Other Cash 119000 Preclosing Balance 119000 Beginning Balance … Rule Number: 45.119090 Closing USSGL Account: 119090 Other Cash - International Monetary Fund 119090 Preclosing …
    03/15/2024 - 23:49 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance … Rule Number: 45.119000 Closing USSGL Account: 119000 Other Cash 119000 Preclosing Balance 119000 Beginning Balance … Rule Number: 45.119090 Closing USSGL Account: 119090 Other Cash - International Monetary Fund 119090 Preclosing …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance … Rule Number: 45.119000 Closing USSGL Account: 119000 Other Cash 119000 Preclosing Balance 119000 Beginning Balance … Rule Number: 45.119090 Closing USSGL Account: 119090 Other Cash - International Monetary Fund 119090 Preclosing …
    03/10/2024 - 17:40 - Similar Pages