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  • 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…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … amounts not previously anticipated, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    03/10/2024 - 16:58 - 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…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … amounts not previously anticipated, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … submitted through the banking system via Standard Form (SF) 215: Deposit Ticket/SF 5515: Debit Voucher (Collection … This account is used to record the amount of a voucher schedule…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … amounts not previously anticipated, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … amounts not previously anticipated, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    01/29/2026 - 10:09 - 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…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … amounts not previously anticipated, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    03/08/2024 - 16:38 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … submitted through the banking system via Standard Form (SF) 215: Deposit Ticket/SF 5515: Debit Voucher (Collection … This account is used to record the amount of a voucher schedule…
    12/11/2024 - 13:26 - Similar Pages

  • 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…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … amounts not previously anticipated, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    03/15/2024 - 23:41 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … disinvest and transfer necessary funds via Standard Form (SF) 1151: Nonexpenditure Transfer Authorization. The budget … This account is used to record the amount of a voucher schedule payments…
    01/29/2026 - 09:34 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … Log Version Date 1.0 4/29/16 Initial release as part of the DAIMS release version 1.0 1.0.1 11/23/16 This minor … the specific award is issued (such as a Federal Supply Schedule). Term currently applies to procurement actions only … State Government The recipient is a U.S. state government. SF 424, Type of Applicant. D2…
    04/15/2025 - 19:04 - Similar Pages