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    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL … III A114 Revised Bulletin No. 2024-06 2024-12 1 III A144 Revised Bulletin No. 2024-06 2024-12 11 III A190 … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance…
    03/11/2024 - 14:43 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund … Title: 426900 Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account …
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund … Title: 426900 Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account …
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund … Title: 426900 Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account …
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    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 =…
    … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund … Title: 426900 Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account …
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund … Title: 426900 Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account …
    12/11/2024 - 13:30 - Similar Pages

  • 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 =…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. … ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 1 June 2026 Account Number and Title: 101000 Fund Balance … Title: 426900 Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account …
    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 = The…
    … ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 1 June 2026 Account Number and Title: 101000 Fund Balance … Title: 426900 Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account …
    01/29/2026 - 10:10 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund Balance With Treasury … Fund Balance With Treasury (FBWT) is increased by (1) receiving appropriations, reappropriations, continuing … Account Title: Actual Collections of Voluntary Insurance Enrollment Fees-Business Type Fees Account Number: 426900 …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. … Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund Balance With Treasury … Account Title: Actual Collections of Voluntary Insurance Enrollment Fees-Business Type Fees Account Number: 426900 …
    12/11/2024 - 13:26 - Similar Pages