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    Part 2 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 =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … B121AP C143 C611 A408 B123 C145 C612 Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … Debit Credit C108 C150 D506 Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General …
    12/11/2024 - 14:01 - Similar Pages

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    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/K/N Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger - … A T T R I B U T E S T A S A T T R I B U T E S Bulletin No. 2026-02 IV AT - 1 January 2026 Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title … p1sec4-attribtable-2026.pdf …
    01/29/2026 - 09:45 - Similar Pages

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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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … balances in USSGL account 439700. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … to a General Fund Receipt Account. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General …
    12/11/2024 - 14:00 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 1 January 2026 A102 To record an anticipated appropriation. A103 To … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 2 January 2026 A125 To record a reduction in …
    01/29/2026 - 10:09 - Similar Pages

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    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of Accounts: I None II USSGL Accounts and … Account Transactions: III A135 Revised Comment Bulletin 2026-02 2026-04 1 III A475 Added USSGL accounts 416000 and …
    12/11/2024 - 14:17 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General … for Loss on Taxes Receivable Credit Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General … Dedicated Collections Receivable Debit Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General …
    12/11/2024 - 13:58 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026 100000 ASSETS 101000 Fund Balance With Treasury Debit … Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 2 January 2026 RECEIVABLES (continued) 133000 …
    01/29/2026 - 10:07 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … VII VSR - 1 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … VII VSR - 2 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type …
    12/11/2024 - 14:11 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … - Summary U.S. Standard General Ledger Bulletin No. 2026-02 VII VSR - 1 January 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII … Credit Cohort Year should be null. Pass Y Bulletin No. 2026-02 VII VSR - 2 January 2026 Part 2 SUPPLEMENT Fiscal …
    01/29/2026 - 10:27 - Similar Pages

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    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … adjustments: Net position, beginning of period Fiscal Year 2026 Reporting Corrections of errors - federal (RC 29) … Of Operations and Changes in Net Position Bulletin No. 2026-02 VI RSOCNP - 1 January 2026 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … p1sec6-rsocnp-2026.pdf …
    01/29/2026 - 12:01 - Similar Pages