Standard general ledger account codes

• Nonappropriated Fund Standard General Ledger (NAFSGL ...

  Nonappropriated Fund Standard General Ledger (NAFSGL) General Ledger Account Code (GLAC) Listing OSD Prefix (XXX) Group Category Account Service Specific (XXXX) 100 Assets Cash Cash In Bank XXXX 101 Assets Cash Foreign Currency XXXX 102 Assets Cash Revolving Cash Fund XXXX 103 Assets Cash Change Funds XXXX 104 Assets Cash Petty Cash XXXX

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• [PDF File]U.S. Government Standard General Ledger Account Transactions

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  U.S. Government Standard General Ledger Account Transactions. This section provides accounting transactions for events occurring throughout the Federal Government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions are grouped under the following categories: A 100-799 Funding Sources

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• Nonappropriated Fund Standard General Ledger Version 2

  Nonappropriated Fund Standard General Ledger (NAFSGL) NAFSGL Framework Page 3 NAFSGL 2.0, 01-15-2019. Installation (page 4) A five-character code that indicates the Military Service and the location where the NAF program is physically or virtually located.

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• [PDF File]FMM 9220 GENERAL LEDGER ACCOUNTING - NASA

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  FMM 9220 GENERAL LEDGER ACCOUNTING 9221-1 PURPOSE This chapter defines the general ledger control accounts to be used by NASA's Central Office and Centers and illustrates the pro-forma entries for typical transactions. 9221-2 SCOPE The provisions of this chapter apply to all transactions affecting NASA's assets, liabilities,

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• [PDF File]Accounting for Nonprofits General Ledger Guide

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  Welcome to General Ledger for Windows, Blackbaud’s program designed to streamline fund accounting for nonprofit organizations. General Ledger’s flexible, user-defined account structure allows you to customize the program for the specific needs of your organization. You can record account detail and keep years of transaction data online.

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• [PDF File]General Ledger Account Descriptions

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  In the same manner as revenue object codes and expenditure object codes, the general ledger codes occupy the same field position in the coding structure and also consist of four digits . The account classification is always the first digit in this four-digit group. Please observe that general ledger codes never have a function code attached. Code

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• [PDF File]General Ledger Standard

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  This version of the ADS general ledger standard is an update to the general ledger standard dated August 2013, and includes an updated data relationships table and updated field information throughout the tables. In order to track versions, it …

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• [PDF File]CHAPTER 1 GENERAL LEDGER - DFAS Home

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  The general ledger maintains account balances by fund structure and individual general ledger accounts. All transactions to record financial events1 should post, either individually or in summary, to the general ledger regardless of the origin of the transaction. The general ledger is supported by subsidiary ledgers at various levels of detail.

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• [PDF File]U.S. GOVERNMENT STANDARD GENERAL LEDGER

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  U.S. Government Standard General Ledger Summary of Changes Section Item Changed Change I/II USSGL Chart of Accounts and Definitions: USSGL Account 2970 4132 4387 4388 III USSGL Account Transactions: Transaction

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• [PDF File]U.S. GOVERNMENT STANDARD GENERAL LEDGER

  https://info.5y1.org/standard-general-ledger-account-codes_1_99961a.html

  U.S. Government Standard General Ledger Summary of Changes (Consolidated) DRAFT Section Item Changed Change T/L Effective Year USSGL TFM SECTION T/L S2 13-01. V. 1230. Delete USSGL account 4397 where Fund Type attribute domain is "1" S2 13-01. 2013. SF-133/P&F. V. 1232. Added Reduction Type attribute domain values to USSGL accounts 4382, 4383 ...

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