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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … Number: 45.136000 Closing USSGL Account: 136000 Penalties and Fines Receivable - Not Otherwise Classified 136000 … Number: 45.136100 Closing USSGL Account: 136100 Penalties and Fines Receivable - Loans 136100 Preclosing Balance…
    12/11/2024 - 13:55 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … Number: 45.136000 Closing USSGL Account: 136000 Penalties and Fines Receivable - Not Otherwise Classified 136000 … Number: 45.136100 Closing USSGL Account: 136100 Penalties and Fines Receivable - Loans 136100 Preclosing Balance…
    12/11/2024 - 14:13 - 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…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E X/K/N 136100 Penalties and Fines Receivable - Loans N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 136300 Penalties and Fines Receivable - Taxes N P D B/E D/C A/S N …
    03/15/2024 - 23:34 - Similar Pages

  • FM Marketplace Benefits and Guidance on Agency Use

    FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and services from trusted providers…
    … FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the … to obtain compliant financial management solutions and services from trusted providers. The Marketplace offers several benefits to agency customers and OMB directs agencies to engage with the FM QSMO to …
    07/09/2024 - 18:14 - 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:…
    … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … Number: 45.136000 Closing USSGL Account: 136000 Penalties and Fines Receivable - Not Otherwise Classified 136000 … Number: 45.136100 Closing USSGL Account: 136100 Penalties and Fines Receivable - Loans 136100 Preclosing Balance…
    03/15/2024 - 23:49 - 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 =…
    … No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … A410 B125 C145 C612 A418 B127 C146 C614 Account Number and Title: 109000 Fund Balance With Treasury While Awaiting a … No. 2022-16 III AP - 2 September 2022 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 …
    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…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … No. 2024-06 III AP - 2 September 2024 Account Number and Title: 109000 Fund Balance With Treasury While Awaiting a … A224 A226 A198 A214 A227 A199AP A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144…
    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…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … No. 2024-06 III AP - 2 September 2024 Account Number and Title: 109000 Fund Balance With Treasury While Awaiting a … A224 A226 A198 A214 A227 A199AP A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144…
    03/10/2024 - 17:00 - Similar Pages

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    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 =…
    … Bulletin No. 2025-06 III AP - 1 June 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Bulletin No. 2025-06 III AP - 2 June 2025 Account Number and Title: 109000 Fund Balance With Treasury While Awaiting a … A224 A226 A198 A214 A227 A199AP A225 F311 Account Number and Title: 111000 Undeposited Collections Debit…
    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 =…
    … Bulletin No. 2025-06 III AP - 1 June 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Bulletin No. 2025-06 III AP - 2 June 2025 Account Number and Title: 109000 Fund Balance With Treasury While Awaiting a … A224 A226 A198 A214 A227 A199AP A225 F311 Account Number and Title: 111000 Undeposited Collections Debit…
    12/11/2024 - 13:30 - Similar Pages