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  • 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…
    … orders - obligations, unpaid. 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…
    03/10/2024 - 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…
    … 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

  • Part 2 Fiscal Year 2027 Reporting

    … Part 2 Fiscal Year 2027 Reporting … Part 2 Fiscal Year 2027 Reporting …
    03/11/2024 - 14:11 - Similar Pages

  • Part 1 Fiscal Year 2026 Reporting

    … Part 1 Fiscal Year 2026 Reporting … Part 1 Fiscal Year 2026 Reporting …
    03/11/2024 - 14:06 - 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

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A230 B150 C752 C755 A231 … Title: 151100 Operating Materials and Supplies Held for Use Debit Credit B402 C164 D134 D540 D569 B108AP C646 D115 … Custodian or Non-Entity Assets Receivable From a …
    01/29/2026 - 10:10 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change … place of NOCs to correct account information. Please see Chapter 1, Section F, Enrollment Guidance, for more … Chapter 6 Notification of Change …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 1 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 A230 B150 C752 C755 A231 … Title: 151100 Operating Materials and Supplies Held for Use Debit Credit B402 C164 D134 D540 D569 B108AP C646 D115 … Custodian or Non-Entity Assets Receivable From a …
    01/29/2026 - 09:44 - Similar Pages

  • Chapter 9000 Securing Government Deposits In Federal Entity Accounts

    … This chapter prescribes federal entity requirements for securing public money on … Chapter 9000 Securing Government Deposits In Federal Entity Accounts … Chapter 9000 Securing Government Deposits In Federal Entity Accounts …
    09/13/2023 - 15:26 - 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 A230 B150 C752 C755 A231 … 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