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    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…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … E/F/U D/G/N U/E X/K/N 132900 Allowance for Loss on Taxes Receivable N P C B/E D/C A/S N … approved value D EG E/F/U N U N 422100 Unfilled Customer Orders Without Advance N B D B/E D/C D/M 1001/1992- 2026 E/F …
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    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…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … E/F/U D/G/N U/E X/K/N 132900 Allowance for Loss on Taxes Receivable N P C B/E D/C A/S N … approved value D EG E/F/U N U N 422100 Unfilled Customer Orders Without Advance N B D B/E D/C D/M 1001/1992- 2025 E/F …
    03/08/2024 - 16:46 - Similar Pages

  • 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…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … E/F/U D/G/N U/E X/K/N 132900 Allowance for Loss on Taxes Receivable N P C B/E D/C A/S N … - Attribute Table Section IV 422100 Unfilled Customer Orders Without Advance N B D B/E D/C D/M 1001/1992- 2023 E/F …
    03/15/2024 - 23:34 - 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 =…
    … C430 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … D306 D410 E508 Account Number and Title: 132900 Allowance for Loss on Taxes Receivable Debit Credit D306 D402R D410 … A489 Account Number and Title: 422100 Unfilled Customer Orders Without Advance Debit Credit A706 F380R A714…
    12/11/2024 - 14:01 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … (with GTAS Authority_Type S) crosswalks to lines 1810/1811 for TAFSs 89-89X4045 and 89X4045. 1120 1220 1810* 1121 1221 … receipts or trust fund receipts) from one TAFS to another. For “multi-year” TAFS, the transfers can only take place in … Budgetary 2 Proprietary Transfer of unpaid, undelivered orders: Use to transfer the amount of goods/…
    03/07/2024 - 13:29 - 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…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … D306 D410 E508 Account Number and Title: 132900 Allowance for Loss on Taxes Receivable Debit Credit D306 D402R D410 … 2024 Account Number and Title: 422100 Unfilled Customer Orders Without Advance Debit Credit A704 A706 F380R…
    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 =…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … D306 D410 E508 Account Number and Title: 132900 Allowance for Loss on Taxes Receivable Debit Credit D306 D402R D410 … A489 Account Number and Title: 422100 Unfilled Customer Orders Without Advance Debit Credit A704 A706 F380R…
    12/11/2024 - 13:30 - 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…
    … C420 C610 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … D306 D410 E508 Account Number and Title: 132900 Allowance for Loss on Taxes Receivable Debit Credit D306 D402R D410 … A489 Account Number and Title: 422100 Unfilled Customer Orders Without Advance Debit Credit A704 A706 F380R…
    03/08/2024 - 16:34 - 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…
    … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … balances of the USSGL account(s) must equal the balance for Funds Held Outside of Treasury (FHOT) from the Central … Earned and Refunds Sum of Zero 16 Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero …
    03/15/2024 - 23:48 - 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 =…
    … C438 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … D306 D410 E508 Account Number and Title: 132900 Allowance for Loss on Taxes Receivable Debit Credit D306 D402R D410 … F112 Account Number and Title: 422100 Unfilled Customer Orders Without Advance Debit Credit A704 A706 F380R…
    03/15/2024 - 23:43 - Similar Pages