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  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … E D/C F ### #### GA E/U N U N 331000 Cumulative Results of Operations N P C B/E D/C … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N …
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … assets purchased to store environmental waste from past operations at net book value of zero. D436 To record a refund … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments…
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … assets purchased to store environmental waste from past operations at net book value of zero. D436 To record a refund … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments…
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    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…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … assets purchased to store environmental waste from past operations at net book value of zero. D436 To record a refund … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … assets purchased to store environmental waste from past operations at net book value of zero. D436 To record a refund … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … E D/C F ### #### GA E/U N U N 331000 Cumulative Results of Operations N P C B/E D/C … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N …
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … BEA Category Code attribute domain value from "D" to "D/M" for USSGL account 428700 with Reimbursable Flag attribute … Cost: Line None Footnote None VI Reclassified Statement of Operations and Changes in Net Position Line None Footnote … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed…
    03/11/2024 - 14:43 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Obligation and Contract Dollar Values Dollars Obligated Federal Action Obligation Total Dollars Obligated Current … Competed Extent Competed Description Tag Solicitation Procedures Solicitation Procedures Description Tag Type Set … Demonstration Program Simplified Procedures for Certain Commercial Items…
    04/15/2025 - 19:04 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Obligation and Contract Dollar Values Dollars Obligated Federal Action Obligation Total Dollars Obligated Current … Competed Extent Competed Description Tag Solicitation Procedures Solicitation Procedures Description Tag Type Set … Demonstration Program Simplified Procedures for Certain Commercial Items…
    12/02/2025 - 14:50 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … E D/C F ### #### GA E/U N U N 331000 Cumulative Results of Operations N P C B/E D/C … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N …
    03/15/2024 - 23:34 - Similar Pages