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  • GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying … Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars Obligated Federal Action … Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value Of Award …
    04/15/2025 - 19:04 - Similar Pages
  • GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying … Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars Obligated Federal Action … Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value Of Award …
    12/02/2025 - 14:50 - Similar Pages
  • GSDM IDD v1.2.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … GSDM IDD v1.2.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying … Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars Obligated Federal Action … Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value Of Award …
    03/23/2026 - 15:20 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 X 5ZD48EL171B 086 2019 2020 0108 000 Contracts, Grants and Cooperative Agreements 0001 252 D Q -42246.52 -208296.16 … 0 0 X 5ZD43U1SP1B 086 2019 2020 0108 000 Contracts, Grants and Cooperative Agreements 0001 410 D Q -292231.61 -108202.97 … 0 0 0 797.24 X 5ZD43U1SP1B 086 2019 2020 0108 000 Research and Demonstrations 0002 252 D Q -629182.01…
    04/15/2025 - 19:04 - Similar Pages
  • gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 X 5ZD48EL171B 086 2019 2020 0108 000 Contracts, Grants and Cooperative Agreements 0001 252 D Q -42246.52 -208296.16 … 0 0 X 5ZD43U1SP1B 086 2019 2020 0108 000 Contracts, Grants and Cooperative Agreements 0001 410 D Q -292231.61 -108202.97 … 0 0 0 797.24 X 5ZD43U1SP1B 086 2019 2020 0108 000 Research and Demonstrations 0002 252 D Q -629182.01…
    04/15/2025 - 19:04 - Similar Pages
  • Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … (ACH) network, by Federal Reserve Banks (FRBs) Atlanta and Minneapolis only. The FRB staff enters the data into CASH … (Fiscal Service) Transaction Codes Add: Unclassified sales credits, Code 0111 Transfers of sales credits to other agencies, Code 0121 Classified Sales …
    03/07/2024 - 14:07 - Similar Pages
  • VOL I APPENDIX 1 2-3400 Scenario # Description BETC1 Detail CTA2 or Treasury Source System Impact to Business Line or FBWT3 Funds Held Outside of Treasury (FHOT) Posting Scenarios N…
    … the collection of funds received from a non-TGA source and increase to non-TGA Increase to FHOT5 2. Disburse funds … TAS BETC reported on payment transaction Increase to FHOT and decrease to TGA/FBWT 4. Disburse funds from accounts … BETC reported on collection transaction Decrease to FHOT and increase to TGA/FBWT Non-Federal Securities Posting…
    03/07/2024 - 13:24 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income B. Disbursements and Payables 100 - 299 Payments/Purchases 300 - 399 … Authority - Unpaid 400 - 599 Payables/Accrued Liabilities 600 - 699 Advances and Prepayments C. Collections …
    03/08/2024 - 16:37 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income B. Disbursements and Payables 100 - 299 Payments/Purchases 300 - 399 … Authority - Unpaid 400 - 599 Payables/Accrued Liabilities 600 - 699 Advances and Prepayments C. Collections …
    03/10/2024 - 16:56 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income B. Disbursements and Payables 100 - 299 Payments/Purchases 300 - 399 … Authority - Unpaid 400 - 599 Payables/Accrued Liabilities 600 - 699 Advances and Prepayments C. Collections …
    03/15/2024 - 23:39 - Similar Pages