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    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … OMB Circular No. A-123, “Management's Responsibility for Enterprise Risk Management and Internal Control,” Appendix A … OMB Circular No. A-123, “Management's Responsibility for Enterprise Risk Management and Internal Control,” Appendix A … OMB Circular No. A-123, “Management's Responsibility for Enterprise Risk Management and…
    03/06/2024 - 10:56 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 251000 Principal Payable to…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 251000 Principal Payable to…
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 251000 Principal Payable to…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 212000 Disbursements in Transit Debit 213000 … 211200 Accounts Payable for Federal Government Sponsored Enterprise Debit 251000 Principal Payable to…
    12/11/2024 - 14:00 - 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 =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Part 1 Fiscal Year 2022 … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … Common Stock Warrants in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title…
    03/15/2024 - 23:43 - 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…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … Common Stock Warrants in Federal Government Sponsored Enterprise Debit Credit B200 C609 Part 1 Fiscal Year 2024…
    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…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … Common Stock Warrants in Federal Government Sponsored Enterprise Debit Credit B200 C609 Part 2 Fiscal Year 2025…
    03/10/2024 - 17:00 - 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 =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … Common Stock Warrants in Federal Government Sponsored Enterprise Debit Credit B200 C609 Part 1 Fiscal Year 2025…
    12/11/2024 - 13:30 - 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 =…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 Account Number and Title: … - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R Account Number and … Common Stock Warrants in Federal Government Sponsored Enterprise Debit Credit B200 C609 Part 2 Fiscal Year 2026…
    12/11/2024 - 14:01 - Similar Pages