U.S. flag

An official website of the United States government

Search results for "Read <strong>the</strong> release notes <strong>for</strong> a summary <strong>of</strong> changes"

Displaying 131 - 140 of 297
Advanced Search

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department … Board (FASAB), Federal Financial Accounting Technical Release No. 14, paragraphs 10 and 12. Part 1 Fiscal Year 2025 … but they should be included in the federal entity's notes…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department … Board (FASAB), Federal Financial Accounting Technical Release No. 14, paragraphs 10 and 12. Account Title: Central … but they should be included in the federal entity's notes…
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department … Board (FASAB), Federal Financial Accounting Technical Release No. 14, paragraphs 10 and 12. Account Title: Central … but they should be included in the federal entity's notes…
    01/29/2026 - 10:07 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … From Apportionment Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … Comment: Reverse this transaction when there is a release of authority previously unavailable pending … authority from offsetting collections. Comment: See notes…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … Comment: Reverse this transaction when there is a release of authority previously unavailable pending … authority from offsetting collections. Comment: See notes…
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … Comment: Reverse this transaction when there is a release of authority previously unavailable pending … from offsetting collections (collected). Comment: See notes…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … Comment: Reverse this transaction when there is a release of authority previously unavailable pending … authority from offsetting collections. Comment: See notes…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … Comment: Reverse this transaction when there is a release of authority previously unavailable pending … from offsetting collections (collected). Comment: See notes…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … Comment: Reverse this transaction when there is a release of authority previously unavailable pending … from offsetting collections (collected). Comment: See notes…
    01/29/2026 - 10:51 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … external reporting requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. … an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and … The USSGL Account Attribute Table contains a listing of…
    03/08/2024 - 16:42 - Similar Pages