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  • 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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Comment. Bulletin No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury … C143 C611 H448 A410 B125 C145 C612 A418 B127 C146 C614 Account Number and Title: 109000 Fund Balance With Treasury …
    03/15/2024 - 23:43 - 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 = The…
    … Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B123 C146 C615 A112 A466 B110 B139 D306 A105 … and Title: 119307 International Monetary Fund - Dollar Deposits With the IMF Debit Credit H434 Account Number and … C415 C440 D437 Account Number and Title: 131900 Allowance for…
    01/29/2026 - 10:10 - 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 =…
    … Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B123 C145 C612 A112 A464 B110 B139 D436 A105 … and Title: 119307 International Monetary Fund - Dollar Deposits With the IMF Debit Credit H434 Account Number and … C415 C440 D437 Account Number and Title: 131900 Allowance for…
    01/29/2026 - 09:44 - 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 =…
    … Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B125 C146 C614 A112 A464 B110 B139 D437 A105 … and Title: 119307 International Monetary Fund - Dollar Deposits With the IMF Debit Credit H434 Account Number and … C430 D128 H100 Account Number and Title: 131900 Allowance for…
    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 =…
    … Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A408 B121AP C145 C614 A112 A432 B105 B136 D149AP … and Title: 119307 International Monetary Fund - Dollar Deposits With the IMF Debit Credit H434 Account Number and … C416 C440 D310 Account Number and Title: 131900 Allowance for…
    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…
    … Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B123 C146 C615 A112 A432 B105 B136 D149AP … and Title: 119307 International Monetary Fund - Dollar Deposits With the IMF Debit Credit H434 Account Number and … C416 C440 D310 Account Number and Title: 131900 Allowance for…
    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…
    … Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A408 B125 C146 C614 A112 A432 B107 B137AP D436 … and Title: 119307 International Monetary Fund - Dollar Deposits With the IMF Debit Credit H434 Account Number and … C420 C610 D437 Account Number and Title: 131900 Allowance for…
    03/08/2024 - 16:34 - Similar Pages
  • … up new accounts, submitting requests, and assigning account symbols and titles based upon the Federal Account Symbol and Title (FAST) book. … Account Establishment … Account Establishment …
    10/03/2023 - 11:25 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program … KCPSANSKVJF1 Gulf County Board of County Commissioners USA 1000 Cecil G Costin Sr Blvd Suite 300 32456 1653 2 NC75000 … will indicate the normal sign indicator (i.e., debit or credit). Note that FABS is not case-sensitive when comparing …
    04/23/2025 - 07:55 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program … KCPSANSKVJF1 Gulf County Board of County Commissioners USA 1000 Cecil G Costin Sr Blvd Suite 300 32456 1653 2 NC75000 … will indicate the normal sign indicator (i.e., debit or credit). Note that FABS is not case-sensitive when comparing …
    04/23/2025 - 08:18 - Similar Pages