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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 =…
    … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … D134 E106 Account Number and Title: 217000 Subsidy Payable to the Financing Account Debit Credit B105 D308…
    03/15/2024 - 23:43 - 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…
    … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … 2024 Account Number and Title: 195000 Lessee Right-To-Use Lease Asset Debit Credit B437 D310 E606 C613 C731 C732 …
    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…
    … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … 2024 Account Number and Title: 195000 Lessee Right-To-Use Lease Asset Debit Credit B437 D310 E606 C613 C731 C732 …
    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 =…
    … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Accumulated Depreciation on Capitalized Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … 25 June 2025 Account Number and Title: 195000 Lessee Right-To-Use Lease Asset Debit Credit B437 D310 E606 C613…
    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 =…
    … 21 June 2025 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … 25 June 2025 Account Number and Title: 195000 Lessee Right-To-Use Lease Asset Debit Credit B437 D310 E606…
    12/11/2024 - 13:30 - Similar Pages

  • Bulletin No 202501

    … Expiration Date: October 31, 2026 To:  Heads of Government Departments, Entities, and Others … This bulletin serves as a reminder of the requirement to issue payments electronically and to decrease the use of checks. This bulletin shares emerging …
    09/17/2024 - 08:15 - Similar Pages

  • Chapter 9 Forms

    9-1 A Guide to Federal Government ACH Payments 9 Forms This Chapter includes all Green Book forms. Appendix # Form Title 1. FS Form 133 Notice of Reclamation Form…
    … 9-1 A Guide to Federal Government ACH Payments 9 Forms This Chapter … www.fiscal.treasury.gov/files/forms/FS-Form-150.1.pdf … Chapter 9 Forms … 5306 … greenbook-chapter9.pdf …
    03/27/2025 - 17:08 - Similar Pages

  • Notification of Check Issue CorrectionDisbursing Office Requested

    TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. … Notification of Check Issue …
    03/07/2024 - 13:46 - Similar Pages

  • Advice of Check Issue Discrepancy 5206

    TC-AC-251 8/21/2018 19:09:15 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM FS FORM 5206, ADVICE OF CHECK ISSUE DISCREPANCY 08/21/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … PLEASE REVIEW YOUR CHECK ISSUE RECORDS IMMEDIATELY TO DETERMINE WHETHER THE DISCREPANCY REFERENCED ABOVE IS THE … IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. IF THE CHECK IS ALTERED OR COUNTERFEIT, PLEASE …
    03/07/2024 - 13:44 - Similar Pages

  • TFM Migration Fact Sheet

    TFX: Your New Home for the Treasury Financial Manual Who is TFX for? TFX was initially designed to support anyone who references the TFM. We are now expanding the platform to be a one-stop-shop…
    … Manual Who is TFX for? TFX was initially designed to support anyone who references the TFM. We are now expanding the platform to be a one-stop-shop for financial management resources! … of TFM for users who prefer to navigate by Volume and Chapter. • Mirrors current TFM format. • Minor updates/fixes …
    03/25/2024 - 23:40 - Similar Pages