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    Part 1 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 … III AP - 5 January 2026 Account Number and Title: 131000 Accounts Receivable Debit Credit A489 B108AP C416 C610 D578 … Account Number and Title: 438200 Temporary Reduction - New…
    01/29/2026 - 09:44 - Similar Pages

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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 … III AP - 5 January 2026 Account Number and Title: 131000 Accounts Receivable Debit Credit A489 B108AP C416 C610 D578 … Account Number and Title: 438200 Temporary Reduction - New…
    01/29/2026 - 10:10 - 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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … III AP - 5 September 2025 Account Number and Title: 131000 Accounts Receivable Debit Credit A489 B108AP C415 C438 D130 … Account Number and Title: 438200 Temporary Reduction - …
    12/11/2024 - 14:01 - 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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … III AP - 5 September 2025 Account Number and Title: 131000 Accounts Receivable Debit Credit A489 C403 C420 C610 D437 … Account Number and Title: 438200 Temporary Reduction - New…
    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…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … III AP - 5 September 2024 Account Number and Title: 131000 Accounts Receivable Debit Credit A489 C403 C420 C610 D437 … Account Number and Title: 438200 Temporary Reduction - New…
    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…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … III AP - 5 September 2024 Account Number and Title: 131000 Accounts Receivable Debit Credit A489 C404AP C422 C644 D578 … Account Number and Title: 438200 Temporary Reduction - …
    03/08/2024 - 16:34 - Similar Pages

  • Chapter 9500 Revised Federal Financial Management System Requirements For Fiscal Reporting

    … This chapter notifies agencies of the revised Federal Financial … Chapter 9500 Revised Federal Financial Management System … Chapter 9500 Revised Federal Financial Management System …
    09/19/2023 - 11:56 - Similar Pages

  • Chapter 5400 Standards For A Debt Collection Center Designation

    … This Treasury Financial Manual (TFM) chapter sets forth the standards and procedures that the … of designated debt collection centers. This TFM chapter replaces and supersedes all versions of the “Federal … forth in 31 CFR 285.12(a). For the purposes of this TFM chapter, debt collection center does not include Fiscal …
    09/12/2023 - 17:15 - Similar Pages

  • Chapter 3000 Payments Of Unclaimed Moneys And Refund Of Moneys Erroneously Received And Covered

    … This chapter prescribes federal entity requirements for securing … Chapter 3000 Payments Of Unclaimed Moneys And Refund Of … Chapter 3000 Payments Of Unclaimed Moneys And Refund Of …
    09/13/2023 - 16:15 - Similar Pages

  • Chapter 2000 Overall Disbursing Rules For All Federal Entities

    … This Treasury Financial Manual (TFM) chapter provides guidance to federal entities on the overall … Chapter 2000 Overall Disbursing Rules For All Federal Entities … Chapter 2000 Overall Disbursing Rules For All Federal Entities …
    09/19/2023 - 13:29 - Similar Pages