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  • 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 =…
    … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    03/15/2024 - 23:43 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2026-…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2026-02 III AC - 1 January 2026 A. Funding 100 - 399 Budgetary Resources Other Than … p1sec3-transcat-2026.pdf …
    01/29/2026 - 09:43 - Similar Pages

  • Part 2 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/08/2024 - 16:10 - 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…
    … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    03/10/2024 - 17:00 - 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…
    … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    03/08/2024 - 16:34 - Similar Pages

  • Pegasys Financial Services PFS

    … Pegasys Financial Services (PFS) … Pegasys Financial Services PFS …
    07/09/2024 - 18:15 - Similar Pages

  • Chapter 6000 Financial Integrity

    … Chapter 6000 Financial Integrity … Chapter 6000 Financial Integrity …
    03/03/2026 - 12:10 - Similar Pages

  • 2014 ACH Payment Schedule

    January 2014 to January 2015 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’14 Feb Mar Apr May Jun Jul Aug…
    … Jun Jul Aug Sep Oct Nov Dec Jan’15 OPM Office of Personnel Management Civil Service Retirement/Annuity 1/2** 2/3** 3/3** … 12/15 1/15 . * = Settlement Date Adjusted to the Preceding Business Day ** = Settlement Date Adjusted to the Following … Jun Jul Aug Sep Oct Nov Dec Jan’15 OPM Office of Personnel Management Civil Service Retirement/Annuity…
    03/27/2025 - 17:08 - Similar Pages

  • Savantage Financial Services Inc dba Savantage Solutions

    … Savantage Financial Services, Inc. (dba Savantage Solutions) … Savantage Financial Services Inc dba Savantage Solutions …
    07/09/2024 - 18:15 - Similar Pages