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  • 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…
    … N P D B/E D/C N DF E/F/U D/G/N U/E X/K/N 154100 Forfeited Property Held for Sale N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154200 Forfeited Property Held for Donation or Use N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154900 Forfeited Property - Allowance N P C B/E D/C N …
    03/15/2024 - 23:34 - 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…
    … N P D B/E D/C N DF E/F/U D/G/N U/E X/K/N 154100 Forfeited Property Held for Sale N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154200 Forfeited Property Held for Donation or Use N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154900 Forfeited Property - Allowance N P C B/E D/C N …
    12/11/2024 - 13:31 - Similar Pages

  • 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…
    … N P D B/E D/C N DF E/F/U D/G/N U/E X/K/N 154100 Forfeited Property Held for Sale N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154200 Forfeited Property Held for Donation or Use N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154900 Forfeited Property - Allowance N P C B/E D/C N …
    12/11/2024 - 14:02 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Number: 45.154100 Closing USSGL Account: 154100 Forfeited Property Held for Sale 154100 Preclosing Balance 154100 … Number: 45.154200 Closing USSGL Account: 154200 Forfeited Property Held for Donation or Use 154200 Preclosing Balance … Number: 45.154900 Closing USSGL Account: 154900 Forfeited Property - Allowance 154900 Preclosing Balance…
    03/15/2024 - 23:49 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Number: 45.154100 Closing USSGL Account: 154100 Forfeited Property Held for Sale 154100 Preclosing Balance 154100 … Number: 45.154200 Closing USSGL Account: 154200 Forfeited Property Held for Donation or Use 154200 Preclosing Balance … Number: 45.154900 Closing USSGL Account: 154900 Forfeited Property - Allowance 154900 Preclosing Balance…
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Number: 45.154100 Closing USSGL Account: 154100 Forfeited Property Held for Sale 154100 Preclosing Balance 154100 … Number: 45.154200 Closing USSGL Account: 154200 Forfeited Property Held for Donation or Use 154200 Preclosing Balance … Number: 45.154900 Closing USSGL Account: 154900 Forfeited Property - Allowance 154900 Preclosing Balance…
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Number: 45.154100 Closing USSGL Account: 154100 Forfeited Property Held for Sale 154100 Preclosing Balance 154100 … Number: 45.154200 Closing USSGL Account: 154200 Forfeited Property Held for Donation or Use 154200 Preclosing Balance … Number: 45.154900 Closing USSGL Account: 154900 Forfeited Property - Allowance 154900 Preclosing Balance…
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Number: 45.154100 Closing USSGL Account: 154100 Forfeited Property Held for Sale 154100 Preclosing Balance 154100 … Number: 45.154200 Closing USSGL Account: 154200 Forfeited Property Held for Donation or Use 154200 Preclosing Balance … Number: 45.154900 Closing USSGL Account: 154900 Forfeited Property - Allowance 154900 Preclosing Balance…
    12/11/2024 - 14:13 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … Furnished Equipment GFE and Government Furnished Property GFP government_furnished_equip gfe_gfp 74 … and other government funds; (2) goods and tangible property received; and (3) programs for which no current … and other government funds; (2) goods and tangible property received; and (3) programs for which no current …
    04/15/2025 - 19:04 - 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 =…
    … D306 D506 D588 Account Number and Title: 154100 Forfeited Property Held for Sale Debit Credit B432 C178 D554 C636R C646 … D306 D556 E510 Account Number and Title: 154200 Forfeited Property Held for Donation or Use Debit Credit D310 D558 D562 … D560 E504 E510 Account Number and Title: 154900 Forfeited Property - Allowance Debit Credit B130 C646…
    03/15/2024 - 23:43 - Similar Pages