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  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … File A Appropriation Account data v12 …
    12/15/2025 - 08:50 - Similar Pages
  • 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 =…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 3 January 2026 Account Number and Title: 119000 Other Cash …
    01/29/2026 - 09:44 - Similar Pages
  • 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 =…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 3 January 2026 Account Number and Title: 119000 Other Cash …
    01/29/2026 - 10:10 - Similar Pages
  • 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 =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 3 September 2025 Account Number and Title: 119000 Other Cash …
    12/11/2024 - 14:01 - Similar Pages
  • 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 =…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 3 September 2025 Account Number and Title: 119000 Other Cash …
    12/11/2024 - 13:30 - Similar Pages
  • 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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 3 September 2024 Account Number and Title: 119000 Other Cash …
    03/10/2024 - 17:00 - Similar Pages
  • 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 3 September 2024 Account Number and Title: 119000 Other Cash …
    03/08/2024 - 16:34 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … 73351019F0175 GS07F407AA 252 D 17515.05 Q 5ZD99WYTKLW 073 2022 2022 0100 000 73351022F0165 73351022A0015 252 D 878.71 Q … 0 5ZD99WYTKM8 073 X 0100 000 73351024C0009 252 D -1902473.3 0 0 0 0 0 Q 0 0 5ZD99WYTKM9 073 X 0100 000 73351024F0121 … 073 X 0100 000 73351024F0070 73351022A0009 252 D -62999.3 0 0 0 0 0 Q 0 0 5ZD99WYTKM8…
    12/15/2025 - 08:51 - Similar Pages
  • Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of …
    03/07/2024 - 13:37 - Similar Pages
  • 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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 3 September 2025 A143 To record anticipated capital transfers …
    12/11/2024 - 14:00 - Similar Pages