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  • 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

    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

  • 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 File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … system that presents obligations by the items or services purchased by the Federal Government #### - Budget … Indicator Reimb Flag Indicates whether amounts for goods, services, and joint project support are financed by …
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … system that presents obligations by the items or services purchased by the Federal Government #### - Budget … Indicator Reimb Flag Indicates whether amounts for goods, services, and joint project support are financed by …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … system that presents obligations by the items or services purchased by the Federal Government #### - Budget … Indicator Reimb Flag Indicates whether amounts for goods, services, and joint project support are financed by …
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … system that presents obligations by the items or services purchased by the Federal Government #### - Budget … Indicator Reimb Flag Indicates whether amounts for goods, services, and joint project support are financed by …
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … system that presents obligations by the items or services purchased by the Federal Government #### - Budget … Indicator Reimb Flag Indicates whether amounts for goods, services, and joint project support are financed by …
    03/15/2024 - 23:33 - Similar Pages

  • Notification of Check Issue CorrectionDisbursing Office Requested

    TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE PHILADELPHIA FINANCIAL CENTER 13000 TOWNSEND ROAD PHILADELPHIA PA …
    03/07/2024 - 13:46 - Similar Pages