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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…
    … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity Debit Credit C149AP C153AP … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R…
    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…
    … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity Debit Credit C149AP C153AP … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R…
    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 =…
    … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity Debit Credit C149AP C153AP … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R…
    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 =…
    … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity Debit Credit C149AP C153AP … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R…
    12/11/2024 - 13:30 - 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 =…
    … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity Debit Credit C149AP C153AP … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C158 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R…
    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…
    … on the SF-133. Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement Line / Statement Line Account Type = EXPND Budgetary Resources … balance. Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement Line / Statement Line All SF133 Lines SF133 OUTLAYS …
    03/15/2024 - 23:48 - Similar Pages

  • TFX Updates Complete

    … announce that TFX has finished reorganizing the Treasury Financial Manual (TFM) Volumes II-IV content on the TFX … announce that TFX has finished reorganizing the Treasury Financial Manual (TFM) Volumes II-IV content on the TFX …
    11/15/2023 - 19:22 - Similar Pages

  • Commercial Vendor Offerings

    … federal standards and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By … federal standards and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By …

  • 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…
    … on the SF-133. Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement Line / Statement Line Account Type = EXPND Budgetary Resources … balance. Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement Line / Statement Line All SF133 Lines SF133 OUTLAYS …
    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…
    … on the SF-133. Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement Line / Statement Line Account Type = EXPND Budgetary Resources … balance. Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement Line / Statement Line All SF133 Lines SF133 OUTLAYS …
    12/11/2024 - 14:12 - Similar Pages