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  • 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…
    … act. A106 To record anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the recognition … deemed material. D569 To record inventory that has been found and deemed material. D570 To record a gain on change in …
    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…
    … act. A106 To record anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the recognition … deemed material. D569 To record inventory that has been found and deemed material. D570 To record a gain on change in …
    12/11/2024 - 13:29 - 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…
    … act. A106 To record anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the recognition … AL - 37 June 2025 D569 To record inventory that has been found and deemed material. D570 To record a gain on change in …
    12/11/2024 - 14:00 - Similar Pages

  • Part 1 Section III Account Transactions

    … transactions: There are valid accounting events/postings not yet documented. Agencies may engage in financial activity … guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories (AC) III AC … guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories (AC)…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … transactions: There are valid accounting events/postings not yet documented. Agencies may engage in financial activity … guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories (AC) III AC … guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories (AC)…
    03/10/2024 - 16:53 - 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…
    … exempt from apportionment. This transaction is not recorded by special or non-revolving trust funds unless … 2024 A106 To record anticipated net principal resources not yet apportioned and not available for obligation. … Reverse this entry for immaterial inventory that has been found or to record an increase to the standard…
    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…
    … exempt from apportionment. This transaction is not recorded by special or non-revolving trust funds unless … A106 To record anticipated net principal resources not yet apportioned and not available for obligation. … Reverse this entry for immaterial inventory that has been found or to record an increase to the standard cost for…
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … exempt from apportionment. This transaction is not recorded by special or non-revolving trust funds unless … A106 To record anticipated net principal resources not yet apportioned and not available for obligation. … Reverse this entry for immaterial inventory that has been found or to record an increase to the standard cost for…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … exempt from apportionment. This transaction is not recorded by special or non-revolving trust funds unless … A106 To record anticipated net principal resources not yet apportioned and not available for obligation. … Reverse this entry for immaterial inventory that has been found or to record an increase to the standard cost for…
    12/11/2024 - 14:00 - Similar Pages