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  • 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…
    … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192…
    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…
    … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192…
    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 =…
    … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Accumulated Depreciation on Capitalized Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    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 =…
    … 2025 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192…
    12/11/2024 - 13:30 - 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 =…
    … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Accumulated Depreciation on Capitalized Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    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 =…
    … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Accumulated Depreciation on Capitalized Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    01/29/2026 - 10:10 - 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 =…
    … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186…
    03/15/2024 - 23:43 - Similar Pages

  • IDD File D1 Diagram

    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 Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars Obligated Federal Action Obligation Total Dollars Obligated Current …
    04/15/2025 - 19:04 - Similar Pages

  • IDD File D1 Diagram

    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 Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars Obligated Federal Action Obligation Total Dollars Obligated Current …
    12/02/2025 - 14:50 - Similar Pages

  • IDD File D1 Diagram

    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 Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars Obligated Federal Action Obligation Total Dollars Obligated Current …
    03/23/2026 - 15:20 - Similar Pages