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    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 =…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R…
    12/11/2024 - 13:30 - 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…
    … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R…
    03/08/2024 - 16:34 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL … None Bulletin No. 2025-06 1 June 2025 U.S. Standard General Ledger Summary of Changes Section Item Changed Change …
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net…
    03/10/2024 - 17:39 - 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 =…
    … Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … 2022 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C174 D310 D556 C144R C176 D306 …
    03/15/2024 - 23:43 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net…
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net…
    12/11/2024 - 14:12 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … ACCOUNTABILITY OFFICE 0559 GAO, EXCEPT COMPTROLLER GENERAL 050001 US GAO OI TEAM 04/01/2016 441 G STREET NW … SERVICE 1237AY USDA APHIS MRPBS IT CIO 04/01/2016 CHIEF INFORMATION OFFICER RIVERDALE 4700 RIVER ROAD RIVERDALE MD … 3300 SMITHSONIAN INSTITUTION 333208 DEPUTY UNDER SEC. FOR COLLECTIONS 04/01/2016 INTERDISCIPLINARY SUPPORT CASTLE …
    04/15/2025 - 19:04 - Similar Pages