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  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … of inventory held for sale that meets management's criteria for future sale. D523 To record the reclassification … of operating materials and supplies that meet management's criteria for future use. D545 To record completed Operating …
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … of inventory held for sale that meets management's criteria for future sale. D523 To record the reclassification … of operating materials and supplies that meet management's criteria for future use. D545 To record completed Operating …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … of inventory held for sale that meets management's criteria for future sale. D523 To record the reclassification … of operating materials and supplies that meet management's criteria for future use. D545 To record completed Operating …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … of inventory held for sale that meets management's criteria for future sale. D523 To record the reclassification … of operating materials and supplies that meet management's criteria for future use. D545 To record completed Operating …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … of inventory held for sale that meets management's criteria for future sale. D523 To record the reclassification … of operating materials and supplies that meet management's criteria for future use. D545 To record completed Operating …
    12/11/2024 - 13:29 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … filters via the Add Filter search bar and adjust the criteria as needed 12. To run the report, click on the Run …
    03/07/2024 - 11:32 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … Returned Per OFAC Instruction • R17 File Record Edit Criteria (Specify)/Entry with Invalid Account Number … to use Return Reason Code R17 – (File Record Edit Criteria / Entry with Invalid Account Number Initiated Under …
    03/27/2025 - 17:08 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … of inventory held for sale that meets management's criteria for future sale. Comment: Reverse entry when assets … of operating materials and supplies that meet management's criteria for future use. Comment: Reverse this entry when …
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … of inventory held for sale that meets management's criteria for future sale. Comment: Reverse entry when assets … of operating materials and supplies that meet management's criteria for future use. Comment: Reverse this entry when …
    03/10/2024 - 16:59 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … of the purchased equipment during its useful life. 2.4 The criteria for a right-to-use lease are met. 2.5 All additional … 2.3 Determination that one real property lease meets the criteria for a short-term lease and the other a long-term …
    11/14/2025 - 09:39 - Similar Pages