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  • 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…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … by FFB. This TC is for Federal…
    03/08/2024 - 16:38 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act … Log Version Date 1.0 4/29/16 Initial release as part of the DAIMS release version 1.0 1.0.1 11/23/16 This minor … Data Dictionary Grouping Data Element Label Definition Use Data Catagory File A - Appropriations Account …
    04/15/2025 - 19:04 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise Business … validity of contract data across reporting dates. Please use the table below as reference for…
    03/07/2024 - 11:32 - Similar Pages

  • 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 =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Title: 151100 Operating Materials and Supplies Held for Use Debit Credit B402 D106 D310 D546 E606 B108AP C644 D108 … Custodian or Non-Entity Assets Receivable From a …
    03/15/2024 - 23:43 - 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 =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Title: 151100 Operating Materials and Supplies Held for Use Debit Credit B402 D106 D310 D545 E602 B108AP C646 D115 … Custodian or Non-Entity Assets Receivable From a …
    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 =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Title: 151100 Operating Materials and Supplies Held for Use Debit Credit B402 D106 D310 D545 E602 B108AP C646 D306 … Custodian or Non-Entity Assets Receivable From a …
    12/11/2024 - 13:30 - 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…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Title: 151100 Operating Materials and Supplies Held for Use Debit Credit B402 D106 D310 D545 E602 B108AP C646 D306 … Custodian or Non-Entity Assets Receivable From a …
    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…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Title: 151100 Operating Materials and Supplies Held for Use Debit Credit B402 D106 D310 D545 E602 B108AP C646 D306 … Custodian or Non-Entity Assets Receivable From a …
    03/08/2024 - 16:34 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) … Fiscal Service ______________ 1Federal entities may only use this account in limited situations; for more details, see … Custodian or Non-Entity Assets Receivable from a Federal Agency–Other Than the General Fund …
    03/06/2024 - 10:53 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type … 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … offsetting receipts (-) (Not supported by USSGL) Agency outlays, net (discretionary and…
    03/15/2024 - 23:32 - Similar Pages