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  • 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…
    … Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 …
    03/10/2024 - 17:00 - 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 =…
    … Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 …
    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 =…
    … Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = … 21 June 2025 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 …
    12/11/2024 - 13:30 - Similar Pages

  • Corrected Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC CORRECTED…
    … REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG … Section 7145—Abandoned Reclamations Section 7150—Reporting to the IRS on IRS Form 1099-C: Cancellation of Debt CONTACTS …
    03/07/2024 - 09:03 - Similar Pages

  • Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR658 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC AGENCY…
    … REPORT ID: CCTRR658 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG … Section 7145—Abandoned Reclamations Section 7150—Reporting to the IRS on IRS Form 1099-C: Cancellation of Debt CONTACTS …
    03/07/2024 - 09:02 - Similar Pages

  • Abandonment Notice to Agencies

    CHECK CHECK CHECK AGENCY SYMBOL SERIAL ISSUE RECL PAYEE PAYEE ABAND REA REF NUM NUMBER NUMBER DATE AMOUNT NAME ID AMOUNT CDE* (SF-1184) MMDDYY 40.00 89.72 78 REPORT ID: CCTRR359 BUREAU OF…
    … MMDDYY 40.00 89.72 78 REPORT ID: CCTRR359 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG … ACCOUNTING AND COLLECTION SYSTEM ALC ABANDONMENT NOTICE TO AGENCIES AGENCY NAME: DEPARTMENT OF DEFENSE FOR THIS MONTH …
    03/07/2024 - 09:01 - 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 =…
    … Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 …
    03/15/2024 - 23:43 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) …
    03/12/2024 - 15:51 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Obligation Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value … Non Profit Organization Other Not For Profit Organization The AbilityOne Program Vendor (Type of Educational Entity) …
    04/15/2025 - 19:04 - Similar Pages

  • IDD File E Diagram

    GSDM IDD v1.1.1: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate…
    GSDM IDD v1.1.1: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent Legal Entity Name Awardee (Executive Compensation …
    04/15/2025 - 19:04 - Similar Pages