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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … 600 - 699 Advances and Prepayments C. Collections and Receivables 100 - 399 Receipts 400 - 599 Receivables/Accrued Revenue 600 - 799 Asset Sale and …
    12/11/2024 - 14:00 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    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…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … 600 - 699 Advances and Prepayments C. Collections and Receivables 100 - 399 Receipts 400 - 599 Receivables/Accrued Revenue 600 - 799 Asset Sale and …
    03/15/2024 - 23:39 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … 600 - 699 Advances and Prepayments C. Collections and Receivables 100 - 399 Receipts 400 - 599 Receivables/Accrued Revenue 600 - 799 Asset Sale and …
    12/11/2024 - 13:28 - Similar Pages
  • Appendix 3 Required Information for Funds Transfer ACH Credit Messages to Fiscal Service Nacha Field Name Required Information STANDARD ENTRY CLASS (SEC)* CCD TRANSACTION TYPE 22…
    … Appendix 3 Required Information for Funds Transfer ACH Credit Messages to Fiscal Service … 051036706 DFI ACCOUNT NUMBER Enter the 6- or 12-digit agency account number. RECEIVING COMPANY NAME Enter the agency account name or other identifier provided by the …
    09/16/2024 - 11:59 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial … of Federal Financial Accounting Standards (SFFAS) No. 47, Reporting Entity determinations, except federal entities … if excluded. [see SFFAS No. 47 par. 38-40] FR Entity Agency Identifier FR Entity Name Reporting…
    03/06/2024 - 09:57 - Similar Pages

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    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (M), net income (N), or split (S). Note - Split means that agency is reporting both discretionary and mandatory …
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (M), net income (N), or split (S). Note - Split means that agency is reporting both discretionary and mandatory …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (M), net income (N), or split (S). Note - Split means that agency is reporting both discretionary and mandatory …
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … (M), net income (N), or split (S). Note - Split means that agency is reporting both discretionary and mandatory …
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … to associate ATB activity to a specific Bureau within that Agency. Allows Agencies with TAS/ATB activity crossing …
    03/15/2024 - 23:33 - Similar Pages