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  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … N 135100 Capitalized Loan Interest Receivable - Non-Credit Reform N P D B/E D/C F ### /#### … Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … Accounted for Under the Provisions of the Federal Credit Reform Act N A C B/E D/C F/N ### /#### …
    12/11/2024 - 14:02 - 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 =…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704 C708 … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704…
    03/15/2024 - 23:43 - 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…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704 C708 … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704…
    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…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704 C708 … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704…
    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 =…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704 C708 … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704…
    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 =…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704 C708 … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704…
    12/11/2024 - 13:30 - Similar Pages

  • Budgeting

    … Act of 2010 Antideficiency Act Federal Credit Reform Act of 1990 … Budgeting … The Budget and Accounting … Act of 2010 Antideficiency Act Federal Credit Reform Act of 1990 … Budgeting …
    07/20/2020 - 16:36 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531500 Contra Revenue for Dividend … Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531700 Contra Revenue for Interest …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531500 Contra Revenue for Dividend … Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531700 Contra Revenue for Interest …
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531500 Contra Revenue for Dividend … Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531700 Contra Revenue for Interest …
    12/11/2024 - 13:41 - Similar Pages