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  • Section 3 Account Transaction Listing 2022

    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…
    … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior year … to be reclassified as "Receipts Unavailable for Obligation Upon Collection" at year-end. A131 To record a permanent … transfer of liquidating authority and fund balance, based upon legislative…
    03/15/2024 - 23:41 - 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…
    … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … to be reclassified as "Receipts Unavailable for Obligation Upon Collection" at year-end. A131 To record a permanent … transfer of liquidating authority and fund balance, based upon legislative…
    03/08/2024 - 16:38 - 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…
    … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … to be reclassified as "Receipts Unavailable for Obligation Upon Collection" at year-end. A131 To record a permanent … transfer of liquidating authority and fund balance, based upon legislative…
    03/10/2024 - 16:58 - 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…
    … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … to be reclassified as "Receipts Unavailable for Obligation Upon Collection" at year-end. A131 To record a permanent … transfer of liquidating authority and fund balance, based upon legislative…
    12/11/2024 - 14:00 - 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…
    … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … to be reclassified as "Receipts Unavailable for Obligation Upon Collection" at year-end. A131 To record a permanent … transfer of liquidating authority and fund balance, based upon legislative…
    12/11/2024 - 13:29 - 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 =…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant Debit Credit A196AP A197 A198 A199AP Part 1 Fiscal … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 B124AP B128AP B162AP C604 … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Part 1 Fiscal Year …
    03/15/2024 - 23:43 - Similar Pages

  • Section 6 Offsets

    … Introduction If a reclamation debt remains unpaid for 120 calendar days after the reclamation date, and a protest has not been filed, Treasury will refer the … for offset in accordance with 31 U.S.C. 3716. Offset is a collection method in which the U.S. federal government …
    07/16/2021 - 17:09 - 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…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 B124AP B129 C458 C708R … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Part 1 Fiscal Year …
    03/08/2024 - 16:34 - Similar Pages

  • PDF

    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 =…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 A712R B128AP B163AP C608R … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Part 2 Fiscal Year …
    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 =…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 A712R B128AP B163AP C608R … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Account Number and …
    12/11/2024 - 13:30 - Similar Pages