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    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

  • 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 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

  • 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

  • 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

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 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 …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 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 /07/08/09/10/11/1 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 …
    03/10/2024 - 17:39 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Type: Operand: Fatal Period: Proposed Analytical Period: Statement Line Number Operand Statement Line Number Operand SF 133: Report on Budget … Resources equals the Status of Budgetary Resources LN: Statement Line / Statement Line Equal (=) 01, 02, 03, 04, 05, …
    03/15/2024 - 23:45 - Similar Pages