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  • Part 1 Section IV USSGL Account Attributes

    … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and … reporting purposes, but do require these attributes for accounting purposes. An example is downward adjustments of …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and … reporting purposes, but do require these attributes for accounting purposes. An example is downward adjustments of …
    03/10/2024 - 17:02 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of … credits). It is…
    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 General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of … credits). It is…
    03/10/2024 - 16:42 - 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…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … from Custodial Statement collections via the Central Accounting Reporting System (CARS) CTA Module. A212 To record …
    12/11/2024 - 14:00 - 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…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … from Custodial Statement collections via the Central Accounting Reporting System (CARS) CTA Module. A212 To record …
    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…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … from Custodial Statement collections via the Central Accounting Reporting System (CARS) CTA Module. A212 To record …
    12/11/2024 - 13:29 - 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…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … from Custodial Statement collections via the Central Accounting Reporting System (CARS) CTA Module. A212 To record …
    03/08/2024 - 16:38 - Similar Pages

  • Budgeting

    … The Budget and Accounting Act of 1921 is the legislation that established the framework for the modern federal budget. Each year, Congress works on a … is below until this happens. TFM Volume 1, Part 1, Chapter 2000 Financial…
    07/20/2020 - 16:36 - 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…
    … Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments from the … Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR) … SEC” Social Security Administration Certification and Accounting…
    03/27/2025 - 17:08 - Similar Pages