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  • 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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … A704 C141AP C611 A225 A708 C143 C612 A408 B121AP C145 C614 Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … of Treasury - Non-Budgetary Debit Credit C108 C150 D506 Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. …
    03/10/2024 - 17:00 - 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 =…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … A704 C141AP C611 A225 A708 C143 C612 A408 B121AP C145 C614 Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … of Treasury - Non-Budgetary Debit Credit C108 C150 D506 Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. …
    12/11/2024 - 13:30 - 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. … C610 H448 A223AP B121AP C143 C611 A225 B123 C145 C612 Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. … of Treasury - Non-Budgetary Debit Credit C108 C150 D506 Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. …
    03/08/2024 - 16:34 - 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…
    … Change 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 … 53 Multiple or Single Award IDV multiple_or_single_award_i multiple_or_single_award_idv 54 Type of IDC type_of_idc … This account does not close at yearend. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.) Required…
    04/15/2025 - 19:04 - 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 =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. … Awaiting a Warrant Debit Credit A196AP A197 A198 A199AP Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. … Other Cash - International Monetary Fund Debit Credit H434 Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. …
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII … Report Bulletin No. 2024-06 VII ESR - 1 September 2024 Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII … Accounts Sum of Zero 103 Disaster Emergency Fund Code "I" Balance Check The sum of the pre-closing ending balances …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII … Report Bulletin No. 2024-06 VII ESR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII … Accounts Sum of Zero 103 Disaster Emergency Fund Code "I" Balance Check The sum of the pre-closing ending balances …
    03/10/2024 - 17:39 - 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 No. 2025-06…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. … the realization of previously anticipated authority. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. … exchange transactions. A513 To record the return of funds (i.e., derived from special fund receipts) received in a prior …
    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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … have/had outstanding balances in USSGL account 439700. Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … exchange transactions. A513 To record the return of funds (i.e., derived from special fund receipts) received in a prior …
    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 No. 2025-06…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … have/had outstanding balances in USSGL account 439700. Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … exchange transactions. A513 To record the return of funds (i.e., derived from special fund receipts) received in a prior …
    12/11/2024 - 13:29 - Similar Pages