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  • 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…
    … A196 To record the annualized level of an appropriation provided under a continuing resolution. A197 To record Fund … the employer while the employee was in a leave without pay status. C140 To record the collection of receivables from … allocations of budgetary resources to the appropriate status account. F336 To record the closing of revenue, …
    03/15/2024 - 23:41 - Similar Pages

  • Part 1 Contents

    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…
    … level of detail than the 6-digit USSGL account numbers provided. Therefore, the USSGL Board developed attributes … Monetary Fund Debit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNOBLIGATED 431000 Anticipated … Exempt From Apportionment Credit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNEXPENDED OBLIGATIONS 436000 …
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    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…
    … level of detail than the 6-digit USSGL account numbers provided. Therefore, the USSGL Board developed attributes … Monetary Fund Debit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNOBLIGATED 431000 Anticipated … Exempt From Apportionment Credit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNEXPENDED OBLIGATIONS 436000 …
    03/11/2024 - 14:57 - 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 -…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … for related preclosing entry. Reference: Appropriations Provided By A Continuing Resolution 2020 Budgetary Entry … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to…
    12/11/2024 - 13:30 - 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…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other Credit 531100 … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to…
    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…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other Credit 531100 … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to…
    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 No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … for related preclosing entry. Reference: Appropriations Provided By A Continuing Resolution 2020 Budgetary Entry … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to…
    12/11/2024 - 14:00 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code … Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type …
    03/15/2024 - 23:35 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code … Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type …
    03/08/2024 - 16:57 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code … Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type …
    12/11/2024 - 14:07 - Similar Pages