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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … C624 E113 Account Number and Title: 411500 Loan Subsidy Appropriation Debit Credit A104 A196 A197AP…
    01/29/2026 - 10:10 - Similar Pages

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    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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … C624 E113 Account Number and Title: 411500 Loan Subsidy Appropriation Debit Credit A104 A196 A197AP…
    12/11/2024 - 14:01 - Similar Pages

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    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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … C624 E113 Account Number and Title: 411500 Loan Subsidy Appropriation Debit Credit A104 A196 A197AP…
    12/11/2024 - 13:30 - 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…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … C624 E113 Account Number and Title: 411500 Loan Subsidy Appropriation Debit Credit A104 A196 A197AP A199R A199 F302 … C134R C136R C138R F370 B402AP B604AP D514AP G122 … PDF File … 1211 … p2sec3_taccounts_2025.…
    03/10/2024 - 17:00 - 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…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … C624 E113 Account Number and Title: 411500 Loan Subsidy Appropriation Debit Credit A104 A196 A197AP A199R A199 F302 … C134R C136R C138R F370 B402AP B604AP D514AP G122 … PDF File … 1091 … p1sec3_taccounts_2024.…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust … 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant E E/U 4 310100 Unexpended Appropriations - … No. 2024-01 V SCNP - 3 December 2023 sec5_scnp … PDF File … 1131 … p1sec5_scnp_2024.pdf …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust … 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant E E/U 4 310100 Unexpended Appropriations - … No. 2024-01 V SCNP - 3 December 2023 sec5_scnp … PDF File … 1236 … p2sec5_scnp_2025.pdf …
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust … 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant or Mandated Non-Expenditure Transfer E E/U 4 310100 … Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 Expended Appropriations - Used - …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust … 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant or Mandated Non-Expenditure Transfer E E/U 4 310100 … Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 Expended Appropriations - Used - …
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust … 9 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant or Mandated Non-Expenditure Transfer E E/U 4 310100 … Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 Expended Appropriations - Used - …
    01/29/2026 - 09:52 - Similar Pages