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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III … 2024 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs,…
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III … 2024 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs,…
    03/08/2024 - 16:36 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit 112500 U.S. … and Definitions The account descriptions provide basic information about each USSGL account, including: Account …
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit 112500 U.S. … and Definitions The account descriptions provide basic information about each USSGL account, including: Account …
    03/11/2024 - 14:57 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … Action DAIMS-Validation-Rules-v2.0.1.xlsx Title DATA Act Information Model Schema (DAIMS) Validation Rules Document … about the difference between DABS, FABS, and the general practices and procedures for submitting, validating, … records within a few individual rule texts in favor of the general note covering delete records at the bottom of the…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … appropriation expenditure transfer from a trust fund to a general fund. A115 To record anticipated reimbursements that … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation.…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … appropriation expenditure transfer from a trust fund to a general fund. A115 To record anticipated reimbursements that … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation.…
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … appropriation expenditure transfer from a trust fund to a general fund. A115 To record anticipated reimbursements that … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation.…
    03/10/2024 - 16:58 - Similar Pages

  • 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…
    … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … appropriation expenditure transfer from a trust fund to a general fund. A115 To record anticipated reimbursements that … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation.…
    03/08/2024 - 16:38 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … appropriation expenditure transfer from a trust fund to a general fund. A115 To record anticipated reimbursements that … 2022 A129 To record spending authority from offsetting collections temporarily precluded from obligation.…
    03/15/2024 - 23:41 - Similar Pages