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  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 … Resolution (CR) Factored into a TAFS CR Rate for Operations D/C E P U EG N 1290 412000 Anticipated Indefinite … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for…
    03/10/2024 - 17:20 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 … Resolution (CR) Factored into a TAFS CR Rate for Operations D/C E P U EG N 1290 412000 Anticipated Indefinite … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for…
    12/11/2024 - 13:43 - Similar Pages
  • … that are intended to be codified later into a TFM chapter. They are numbered sequentially by the fiscal year of … telephone number of the office that users should contact for questions about the bulletin. In most cases, bulletins …
    03/27/2024 - 11:08 - Similar Pages
  • … Promoting Payment Integrity and Financial Fraud Prevention: Request for Information (RFI) The Department of the Treasury, Bureau … of the Fiscal Service is seeking information about what financial fraud identification and management solutions exist …
    03/24/2024 - 18:14 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 … Resolution (CR) Factored into a TAFS CR Rate for Operations D/C E P U EG N 1290 412000 Anticipated Indefinite … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for…
    12/11/2024 - 14:06 - Similar Pages
  • 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…
    … C420 C610 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Account Number and Title: 331000 Cumulative Results of Operations Debit Credit F336 F340 F336 F338 Part 1 Fiscal … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    03/08/2024 - 16:34 - Similar Pages
  • 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…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Account Number and Title: 331000 Cumulative Results of Operations Debit Credit F336 F340 F336 F338 Account Number … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    03/10/2024 - 17:00 - Similar Pages
  • 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 =…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Account Number and Title: 331000 Cumulative Results of Operations Debit Credit F336 F340 F336 F338 Account Number … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    12/11/2024 - 14:01 - Similar Pages
  • 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 =…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Account Number and Title: 331000 Cumulative Results of Operations Debit Credit F336 F340 F336 F338 Account Number … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    12/11/2024 - 13:30 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    Federal Financial Management Business Use Cases for … 65 Federal Financial Management Business Use Cases | P a g e 1 Version: …
    09/02/2020 - 16:38 - Similar Pages