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  • Chapter 1000 Purpose And Plan Of Volume IV Of The Treasury Financial Manual TFM

    … to other concerned parties aside from federal departments and agencies, Federal Reserve Banks acting as depositaries … Federal Regulations (CFR), or other authority. … 11131 … Chapter 1000 Purpose And Plan Of Volume IV Of The Treasury Financial Manual (TFM) … Chapter 1000 Purpose And Plan Of Volume IV Of The…
    09/29/2023 - 09:17 - 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 =…
    … Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C171 C176 D306 Account Number and Title: 112000 Imprest Funds Debit Credit D310 D502 D306 D504 Account Number and … Number and Title: 240000 Liability for Non-Fiduciary Deposit…
    12/11/2024 - 13:30 - 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…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C171 C176 D306 Account Number and Title: 112000 Imprest Funds Debit Credit D310 D502 D306 D504 Account Number and … Number and Title: 240000 Liability for Non-Fiduciary Deposit…
    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…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C171 C176 D306 Account Number and Title: 112000 Imprest Funds Debit Credit D310 D502 D306 D504 Account Number and … Number and Title: 240000 Liability for Non-Fiduciary Deposit…
    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 =…
    … Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C171 C176 D306 Account Number and Title: 112000 Imprest Funds Debit Credit D310 D502 D306 D504 Account Number and … Number and Title: 240000 Liability for Non-Fiduciary Deposit…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    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 =…
    … Bulletin 2026-02 III AP - 1 January 2026 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C171 C176 D306 Account Number and Title: 112000 Imprest Funds Debit Credit D310 D502 D306 D504 Account Number and … Number and Title: 240000 Liability for Non-Fiduciary Deposit…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    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 =…
    … Bulletin 2026-02 III AP - 1 January 2026 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C171 C176 D306 Account Number and Title: 112000 Imprest Funds Debit Credit D310 D502 D306 D504 Account Number and … Number and Title: 240000 Liability for Non-Fiduciary Deposit…
    01/29/2026 - 10:10 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … general_ledger_post_date DisasterEmergencyFundCode … 0 5ZD99WYTKM2 073 2024 2024 0100 000 73351024P0026 252 D -6500 0 0 0 0 0 Q 0 0 5ZD99WYTKM3 073 2023 2023 0100 000 …
    12/15/2025 - 08:51 - Similar Pages

  • GSDM v12zip

    gsdm-fileb-sample-v1.2.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … general_ledger_post_date DisasterEmergencyFundCode … 0 5ZD99WYTKM2 073 2024 2024 0100 000 73351024P0026 252 D -6500 0 0 0 0 0 Q 0 0 5ZD99WYTKM3 073 2023 2023 0100 000 …
    12/15/2025 - 13:49 - Similar Pages

  • GSDM v11 zip

    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 0 0 X 5UX3A63V9JZ 086 2023 2026 0481 000 Capital Funds Grants 0110 410 D Q -2764507701.31 -…
    04/15/2025 - 19:04 - Similar Pages