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  • Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the … on BETCs and the General Fund, please see Section 6 of this document. Section 2-Use of the…
    03/06/2024 - 11:01 - Similar Pages
  • … Background In April 2019, the Office of Management and Budget (OMB) …
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … Accounts and Definitions Bulletin No. 2025-06 II AD - 6 June 2025 Account Title: Other Monetary Assets Account … removed from service but not yet disposed and is reclassified in
    12/11/2024 - 13:26 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … Accounts and Definitions Bulletin No. 2025-06 II AD - 6 June 2025 Account Title: Other Monetary Assets Account … removed from service but not yet disposed and is reclassified in
    12/11/2024 - 13:58 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To … CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 6 June 2025 A191 To…
    12/11/2024 - 14:00 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To … CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 6 June 2025 A192 To…
    12/11/2024 - 13:29 - Similar Pages
  • 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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 6 September 2024 A192 To…
    03/10/2024 - 16:58 - Similar Pages
  • 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 6 September 2024 A192 To…
    03/08/2024 - 16:38 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-06 I CA - 6 June 2025 OTHER ASSETS 192100 Receivable From … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit 412200 …
    06/05/2025 - 09:58 - Similar Pages
  • 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…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A110 To … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 6 September 2022 A200 To…
    03/15/2024 - 23:41 - Similar Pages