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  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services E D D M N B/P U/E U X/K/N EC/EG/EM/EP/ER/ES/ET/TR N … - Intergovernmental Cooperation Act Non-Federal Pay for Services E D D M N X U/E U X/K/N EC/EG/EM/EP/ER/ES/ET/TR N + … - Intergovernmental Cooperation Act Non-Federal Pay for Services E D D M N X U/E U X/K/N EC/EG/EM/EP/ER/ES/…
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services D E N U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 1071 427100 … - Intergovernmental Cooperation Act Non-Federal Pay for Services D E N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1890 427100 … - Intergovernmental Cooperation Act Non-Federal Pay for Services D E N U/E EC/EG/EM/EP/ER/ES/ET/TR N 4190 427100 …
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services D E N U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 1071 427100 … - Intergovernmental Cooperation Act Non-Federal Pay for Services D E N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1890 427100 … - Intergovernmental Cooperation Act Non-Federal Pay for Services D E N U/E EC/EG/EM/EP/ER/ES/ET/TR N 4190 427100 …
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services D E N U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 1071 427100 … - Intergovernmental Cooperation Act Non-Federal Pay for Services D E N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1890 427100 … - Intergovernmental Cooperation Act Non-Federal Pay for Services D E N U/E EC/EG/EM/EP/ER/ES/ET/TR N 4190 427100 …
    12/11/2024 - 13:43 - 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 =…
    … D402R F336 Account Number and Title: 520000 Revenue From Services Provided Debit Credit F144 F336 H301 A186 A711 C145 … C650 Account Number and Title: 520900 Contra Revenue for Services Provided Debit Credit D402 D436 D402R F336 H301 Part …
    03/15/2024 - 23:43 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services D E N U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 1071 427100 … - Intergovernmental Cooperation Act Non-Federal Pay for Services D E N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1890 427100 … - Intergovernmental Cooperation Act Non-Federal Pay for Services D E N U/E EC/EG/EM/EP/ER/ES/ET/TR N 4190 427100 …
    12/11/2024 - 14:06 - 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…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and … D402R F336 Account Number and Title: 520000 Revenue From Services Provided Debit Credit D437 F144 F336 H301 A186 A710 … C424 Account Number and Title: 520900 Contra Revenue for Services Provided Debit Credit D402 D436 D402R F336…
    03/08/2024 - 16:34 - Similar Pages

  • 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…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and … D402R F336 Account Number and Title: 520000 Revenue From Services Provided Debit Credit D437 F144 F336 H301 A186 A710 … C424 Account Number and Title: 520900 Contra Revenue for Services Provided Debit Credit D402 D436 D402R F336…
    03/10/2024 - 17:00 - 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 =…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and … D402R F336 Account Number and Title: 520000 Revenue From Services Provided Debit Credit D437 F144 F336 H301 A186 A710 … 2025 Account Number and Title: 520900 Contra Revenue for Services Provided Debit Credit D402 D436 D402R F336…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    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 =…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit Credit C109 D437 F302 Account Number and … D402R F336 Account Number and Title: 520000 Revenue From Services Provided Debit Credit D437 F144 F336 H301 A186 A710 … C424 Account Number and Title: 520900 Contra Revenue for Services Provided Debit Credit D402 D436 D402R F336…
    12/11/2024 - 13:30 - Similar Pages