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  • PDF File

    Part 2 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…
    … Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### CF/DF/EC/EG/EM/EP/ER/ES/ET/GA/TR/UG/US/UT E/F/U … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N … 2024-06 IV AT - 29 September 2024 sec4_attribtable … PDF File … 1221 … p2sec4_attribtable_2025.pdf …
    03/10/2024 - 17:06 - 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…
    … Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### CF/DF/EC/EG/EM/EP/ER/ES/ET/GA/TR/UG/US/UT E/F/U … Balance With Treasury While Awaiting a Warrant N P D E D/C G ### #### CF/DF/EC/EG/EM/EP/ER/ES/ET/GA/TR/UG/US/UT E/F/U … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C…
    03/15/2024 - 23:34 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To record the …
    03/15/2024 - 23:41 - Similar Pages

  • PDF

    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…
    … Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### CF/DF/EC/EG/EM/EP/ER/ES/ET/GA/TR/UG/US/UT E/F/U … a Warrant or Mandated Non- Expenditure Transfer N P D E D/C G ### #### CF/DF/EC/EG/EM/EP/ER/ES/ET/GA/TR/UG/US/UT E/F/U … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C…
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 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…
    … Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### CF/DF/EC/EG/EM/EP/ER/ES/ET/GA/TR/UG/US/UT E/F/U … a Warrant or Mandated Non- Expenditure Transfer N P D E D/C G ### #### CF/DF/EC/EG/EM/EP/ER/ES/ET/GA/TR/UG/US/UT E/F/U … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C…
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. Part 1 Fiscal Year 2024 … resources and reductions for withdrawn funds. … PDF File … 1106 … p1sec3_translist_2024.pdf …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To record the … resources and reductions for withdrawn funds. … PDF File … 1201 … p2sec3_translist_2025.pdf …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To record the …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To record the …
    12/11/2024 - 14:00 - 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 =…
    … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C158 … Number and Title: 560900 Contra Revenue for Donations - Financial Resources Debit Credit D402 D436 D438 D402R F336 … Account Number and Title: 561000 Donated Revenue - Non-Financial Resources Debit Credit F336 H301 C102 C164…
    03/15/2024 - 23:43 - Similar Pages