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  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 0 0 X 5ZD3NM009HR 086 2023 2025 0192 000 Continuum of Care (SPC, SHP, Rural) 0001 410 D Q -19050000 … -274443.4 0 0 0 0 0 0 X 5UX3A63V9JJ 086 2023 2026 0481 000 Financial and Physical Assessments 0140 210 D Q -44795.34 … 0 0 0 0 0 0 0 0 0 103500 103500 X none 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 251…
    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 =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 C164 D126 D544 D569 B108AP C414 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C158 …
    03/15/2024 - 23:43 - 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…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 …
    03/08/2024 - 16:34 - 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…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 …
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … N + - 3 S/P 1000 439440 Appropriations Derived from Future Trust Fund Receipts B D D D/M X U U N ET N + - S/P … N ES/ET N + - S/P 1020 439440 Appropriations Derived from Future Trust Fund Receipts E D/C D D/M P U U N ET N + - S/…
    01/29/2026 - 10:20 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … N + - 3 S/P 1000 439440 Appropriations Derived from Future Trust Fund Receipts B D D D/M X U U N ET N + - S/P … N ES/ET N + - S/P 1020 439440 Appropriations Derived from Future Trust Fund Receipts E D/C D D/M P U U N ET N + - S/…
    01/29/2026 - 09:56 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … N + - 3 S/P 1000 439440 Appropriations Derived from Future Trust Fund Receipts B D D D/M X U U N ET N + - S/P … N ES/ET N + - S/P 1020 439440 Appropriations Derived from Future Trust Fund Receipts E D/C D D/M P U U N ET N + - S/…
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … N + - 3 S/P 1000 439440 Appropriations Derived from Future Trust Fund Receipts B D D D/M X U U N ET N + - S/P … N ES/ET N + - S/P 1020 439440 Appropriations Derived from Future Trust Fund Receipts E D/C D D/M P U U N ET N + - S/…
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT 221500 E F 024 … format is accepted, this edit will replace Edit 49 in the future. SM: USSGL / SMAF Equal (=) 01…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT 221500 E F 024 … format is accepted, this edit will replace Edit 49 in the future. SM: USSGL / SMAF Equal (=) 01…
    12/11/2024 - 14:12 - Similar Pages