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  • PDF

    Part 1 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 =…
    … B602 D312 Account Number and Title: 221000 Accrued Funded Payroll and Leave Debit Credit B110 B408 D110 D308AP B402 … Number and Title: 221300 Employer Contributions and Payroll Taxes Payable Debit Credit B110 B408 D110 D308AP B402 …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … B602 D312 Account Number and Title: 221000 Accrued Funded Payroll and Leave Debit Credit B110 B408 D110 D308AP B402 … Number and Title: 221300 Employer Contributions and Payroll Taxes Payable Debit Credit B110 B408 D110 D308AP B402 …
    01/29/2026 - 10:10 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    03/10/2024 - 17:06 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    01/29/2026 - 09:45 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    01/29/2026 - 10:11 - Similar Pages

  • Financial Reporting

    … Treasury (Treasury) , in coordination with the Office of Management and Budget (OMB), prepares the Financial Report of …
    08/13/2020 - 12:05 - Similar Pages