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    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … U/E X/K/N 572000 Financing Sources Transferred In Without Reimbursement N P C E D/C F ### /#### … X/K/N 573000 Financing Sources Transferred Out Without Reimbursement N P D E D/C F/Z ### /#### …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … U/E X/K/N 572000 Financing Sources Transferred In Without Reimbursement N P C E D/C F ### /#### … X/K/N 573000 Financing Sources Transferred Out Without Reimbursement N P D E D/C F/Z ### /#### …
    01/29/2026 - 09:45 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … U/E X/K/N 572000 Financing Sources Transferred In Without Reimbursement N P C E D/C F ### /#### … X/K/N 573000 Financing Sources Transferred Out Without Reimbursement N P D E D/C F/Z ### /#### …
    01/29/2026 - 10:11 - 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…
    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 published validation rule documentation to address issues discovered while …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified …
    04/15/2025 - 19:04 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … payable, capital transfers 18 SOCNP Transfers-in without reimbursement Transfers-out without reimbursement 27 BS Transfers receivable Transfers payable …
    03/06/2024 - 10:52 - Similar Pages

  • January 2023 Revision

    9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary Actual or Constructive Knowledge Under Title 31 CFR part 210, both agencies and RDFIs have…
    … salary, and retirement payments; (2) vendor and expense reimbursement payments; (3) payments; and (4) miscellaneous …
    03/27/2025 - 17:08 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes procedures to be followed by Federal … 4085 -PROCUREMENT OF FORMS All forms referenced in this chapter may be obtained from: Supply and Property Management … Information Contact Details Inquiries concerning this chapter should be directed to: Division of Government …
    02/10/2023 - 11:38 - 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 =…
    … and Title: 572000 Financing Sources Transferred In Without Reimbursement Debit Credit E610 F336 A550 E606 E608 Account … Title: 573000 Financing Sources Transferred Out Without Reimbursement Debit Credit A548 E510 E512 E514 F336 Part 1 …
    03/15/2024 - 23:43 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified …
    04/15/2025 - 19:04 - Similar Pages