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  • 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 … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 5 September 2024 A176 To record the substitution of contract … a transfer-out of financing sources and fund balance from Custodial Statement collections via the…
    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 … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 5 September 2024 A176 To record the substitution of contract … a transfer-out of financing sources and fund balance from Custodial Statement collections via the…
    03/08/2024 - 16:38 - 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 … or to the General Fund of the U.S. Government; and (5) sequestration or rescission of appropriations. (See USSGL … II AD - 35 June 2025 Account Title: Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of…
    12/11/2024 - 13:58 - Similar Pages
  • 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 … or to the General Fund of the U.S. Government; and (5) sequestration or rescission of appropriations. (See USSGL … not close at year-end. Account Title: Asset for Agency's Custodial and Non-Entity Liabilities - General Fund…
    12/11/2024 - 13:26 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Fees Receivable - Not Otherwise Classified E F E/U 7 3.5 3.5 133000 Receivable for Transfers of Currently Invested … receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General … Assets (Note 2) Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Standardized…
    03/08/2024 - 16:52 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Fees Receivable - Not Otherwise Classified E F E/U 7 3.5 3.5 133000 Receivable for Transfers of Currently Invested … receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General … assets Assets: Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized…
    12/11/2024 - 13:38 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Fees Receivable - Not Otherwise Classified E F E/U 7 3.5 3.5 133000 Receivable for Transfers of Currently Invested … receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General … Assets (Note 2) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized…
    03/10/2024 - 17:15 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Fees Receivable - Not Otherwise Classified E F E/U 7 3.5 3.5 133000 Receivable for Transfers of Currently Invested … assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than…
    12/11/2024 - 14:03 - 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 … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 5 September 2022 A184 To record the amount of appropriated … a transfer-out of financing sources and fund balance from Custodial Statement collections via the…
    03/15/2024 - 23:41 - Similar Pages
  • Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … for FY 2026 are effective October 1, 2025. Page 3 of 3 5. Inquiries: Direct questions concerning this bulletin to … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General…
    03/11/2024 - 14:57 - Similar Pages