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  • PDF File

    Part 1 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 ### /#### … E/F/U D/G/N U/E/C X/K/N 171200 Improvements to Land N P D B/E D/C … value D ER/ET U N U N 404400 Anticipated Reductions to Borrowing Authority Y B C E D/C D/M 1001/1992- 2025 1 or 3 …
    03/08/2024 - 16:46 - Similar Pages

  • Volume II Federal Reserve Banks and Branches

    … Contents Part 1: Introduction Part 2: Processing Deposits to Treasury's General Account Part 4: Processing Charges to … Agency Matters Part 1: Introduction Table of Contents Chapter 1000 Purpose and Plan of Volume II of The Treasury … Deposits to Treasury's General Account Table of Contents Chapter…
    02/02/2023 - 19:37 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L 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 ### /#### … E/F/U D/G/N U/E/C X/K/N 171200 Improvements to Land N P D B/E D/C … E/F/U N U X/K/N 404400 Anticipated Reductions to Borrowing Authority Y B C E D/C D/M 1001/1992- 2023 1 or 3 …
    03/15/2024 - 23:34 - Similar Pages

  • 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 ### /#### … E/F/U D/G/N U/E X/K/N 171200 Capitalized Improvements to Land N P D B/E D/C … value D ER/ET U N U N 404400 Anticipated Reductions to Borrowing Authority Y B C E D/C D/M 1001/1992- 2027 1 or 3 …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 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 ### /#### … E/F/U D/G/N U/E/C X/K/N 171200 Improvements to Land N P D B/E D/C … value D ER/ET U N U N 404400 Anticipated Reductions to Borrowing Authority Y B C E D/C D/M 1001/1992- 2026 1 or 3 …
    12/11/2024 - 13:31 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard … (total debits equal total credits). It is important to note that central agency reporting requires a lower level … containing various domain values that, when added to a basic 6-digit USSGL account, provide the appropriate …
    03/08/2024 - 16:10 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard … (total debits equal total credits). It is important to note that central agency reporting requires a lower level … containing various domain values that, when added to a basic 6-digit USSGL account, provide the appropriate …
    03/10/2024 - 16:42 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … Rule Number: 21.414900 Closing USSGL Account: 414900 Borrowing Authority Carried Forward Calculated Preclosing … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform 135100 Preclosing Balance 135100 Beginning…
    03/15/2024 - 23:49 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … are transferred between two federal entities is referred to as Buy/Sell activity. Federal entities should have the … that defines the terms and conditions, scope, and responsibilities for trading partners during the exchange is … and thresholds. Please refer to TFM Volume 1, Part 5, Chapter 7000 for more information regarding…
    03/06/2024 - 10:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … Rule Number: 21.414900 Closing USSGL Account: 414900 Borrowing Authority Carried Forward Calculated Preclosing … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform 135100 Preclosing Balance 135100 Beginning…
    12/11/2024 - 14:13 - Similar Pages