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  • 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…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Title: 138000 Loans Receivable - Troubled Assets Relief Program Debit Credit C408 C433 C446 D310 E604 C107 C153 D306 … C134R C136R C138R F370 B402AP B604AP D514AP G122 … PDF File … 1211 … p2sec3_taccounts_2025.pdf …
    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…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Title: 138000 Loans Receivable - Troubled Assets Relief Program Debit Credit C408 C433 C446 D310 E604 C107 C153 D306 … C134R C136R C138R F370 B402AP B604AP D514AP G122 … PDF File … 1091 … p1sec3_taccounts_2024.pdf …
    03/08/2024 - 16:34 - 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:…
    … USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing Rule Number: 21.412600 Closing USSGL Account: … Closing USSGL Account: 422300 Uncollected Subsidy from Program Account Calculated Preclosing Balance 422300 … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing Rule Number: 21.412600 Closing USSGL Account: … Closing USSGL Account: 422300 Uncollected Subsidy from Program Account Calculated Preclosing Balance 422300 … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing Rule Number: 21.412600 Closing USSGL Account: … Closing USSGL Account: 422300 Uncollected Subsidy from Program Account Calculated Preclosing Balance 422300 … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    12/11/2024 - 14:13 - 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…
    … USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing Rule Number: 21.412600 Closing USSGL Account: … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … E F 730000 E F 740000 E F 740100 E F 740500 E F … PDF File … 1181 … p1sec7_editsclsg_2024.pdf …
    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:…
    … USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing Rule Number: 21.412600 Closing USSGL Account: … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … E F 730000 E F 740000 E F 740100 E F 740500 E F … PDF File … 1286 … p2sec7_editsclsg_2025.pdf …
    03/10/2024 - 17:40 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B 5ZD48ELGG2F 086 2019 2021 0335 000 Unknown/Other 0000 000 D … 0 -405697.84 -369912.54 0 0 0 8445 8445 X 5ZD48EL171B … File B Object Class and Program Activity data … 5711 … …
    04/15/2025 - 19:04 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B 5ZD48ELGG2F 086 2019 2021 0335 000 Unknown/Other 0000 000 D … 0 0 X 5ZD48EL171B 086 2019 2020 0108 000 Contracts, Grants and Cooperative Agreements 0001 252 D Q -42246.52 -208296.16 … 086 2019 2020 0144 000 Limited English Proficiency Program 0004 251 D Q -54062.04 -54062.04 0 0 -54062…
    04/15/2025 - 19:04 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … copy of the CFO Representations for Intra-governmental Activity and Balances Form along with the completed Intra-governmental … If there is not consistency, provide an explanation. B. Federal entities should have policies/procedures to …
    03/07/2024 - 09:40 - Similar Pages