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    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…
    … In this situation, the trading partner is another federal entity or a non-federal entity that is allowed by law to be treated as a federal entity. A709 To record anticipated adjustment to a definite …
    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…
    … In this situation, the trading partner is another federal entity or a non-federal entity that is allowed by law to be treated as a federal entity. A709 To record anticipated adjustment to a definite …
    12/11/2024 - 13:29 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are…
    … 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are required for significant and other entities. Significant entities that are FASB reporters and/or …
    03/07/2024 - 09:49 - 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…
    … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries of … In this situation, the trading partner is another federal entity or a non-federal entity that is allowed by law to be treated as a federal …
    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…
    … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries of … In this situation, the trading partner is another federal entity or a non-federal entity that is allowed by law to be treated as a federal …
    03/10/2024 - 16:58 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 19 Federal Entity Payment/reimbursement … checks D. Check Serial Number E. Check Digit F. Federal Entity Code G. Issue Date (MM/YY) H. Paid Amount, if the … Treasury Offset Program (TOP) and/or to another Federal entity for offset of Federal payments payable to your …
    03/27/2025 - 17:09 - Similar Pages

  • 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…
    … In this situation, the trading partner is another federal entity or a non-federal entity that is allowed by law to be treated as a federal entity. A710 To record earned revenue in the performing …
    03/15/2024 - 23:41 - 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/C X/K/N 174000 Other Structures and Facilities N P D B/E D/C … U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government N P … /#### GA U N U N 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than …
    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/C X/K/N 174000 Other Structures and Facilities N P D B/E D/C … U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government N P … /#### GA U N U N 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Federal Non-Federal Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal entities (F); non-federal entities such … S. Government involved in transactions with the reporting entity. Required if the Fed/Non-Federal Indicator = F or G. …
    03/08/2024 - 16:45 - Similar Pages