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  • … We periodically review and update the Green Book. Table of Contents Introduction Chapter 1: Enrollment Chapter 2:ACH … Claims Chapter 4: Returns Chapter 5: Reclamations Chapter 6: Notification of Change Chapter 7: Contacts Chapter 8: … from the Government 4-8 Chapter 5: Reclamations Overview Section 1 defines…
    02/01/2023 - 17:08 - Similar Pages
  • … Warrants & NET Transactions This section describes the forms and procedures to record warrant transactions and provides … entities when borrowing funds from Treasury outside of the Federal Credit Reform Act (FCRA) of 1990. View Page … This section provides one stop shop for…
    06/30/2021 - 13:00 - Similar Pages
  • Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulleton 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. … Ledger Account Transactions Bulleton 2026-03 III AT - 6 June 2026 A121 To record…
    01/29/2026 - 10:08 - Similar Pages
  • Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. … Ledger Account Transactions Bulletin 2026-03 III AT - 6 June 2026 A121 To record…
    01/29/2026 - 10:51 - Similar Pages
  • 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 -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. … Ledger Account Transactions Bulletin 2025-08 III AT - 6 September 2025 A121 To record…
    12/11/2024 - 13:30 - Similar Pages
  • 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 -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. … Ledger Account Transactions Bulletin 2025-08 III AT - 6 September 2025 A121 To record…
    12/11/2024 - 14:00 - Similar Pages
  • 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…
    … I B U T E SB U L K F I L E A T T R I B U T E S Fiscal Year 2022 Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part … Reporting U.S. Standard General Ledger - Attribute Table Section IV 134800 Allowance for Loss on Interest Receivable - …
    03/15/2024 - 23:34 - Similar Pages
  • Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File Part 1 — FY 2026 Reporting changes to files inand Financing Schedule Section VI: USSGL Crosswalks to Reclassified Statements Reclassified Statement of
    01/29/2026 - 10:31 - Similar Pages
  • Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File Part 1 — FY 2026 Reporting changes to files inand Financing Schedule Section VI: USSGL Crosswalks to Reclassified Statements Reclassified Statement of
    01/29/2026 - 10:37 - Similar Pages
  • 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…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description … 2022 Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical … Section 7 Edits Summary 2022 … sec7_editssum_2022.pdf …
    03/15/2024 - 23:48 - Similar Pages