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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…
    … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 3 September 2025 A143 To record anticipated capital transfers … transaction, for example, includes payments of default claims and interest supplements. B105 To record the subsidy … This transaction includes payments of incurred default claims, interest supplements, and other loan guarantee …
    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…
    … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 3 September 2025 A143 To record anticipated capital transfers … transaction, for example, includes payments of default claims and interest supplements. B105 To record the subsidy … This transaction includes payments of incurred default claims, interest supplements, and other loan guarantee …
    12/11/2024 - 13:29 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Edits Detail Report   Bulletin No. 2022-16 VII CER - 3 September 2022 Closing Rule Number: 21.417100 Closing USSGL … USSGL Account: 219100 Liability for Employer Benefits and Claims Incurred but Not Reported 219100 Preclosing Balance … USSGL Account: 220000 Liability for Unpaid Insurance Claims 220000 Preclosing Balance 220000 Beginning Balance…
    03/15/2024 - 23:49 - Similar Pages

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    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Edits Detail Report   Bulletin No. 2024-03 VII CER - 3 March 2024 Closing Rule Number: 21.417100 Closing USSGL … USSGL Account: 219100 Liability for Employer Benefits and Claims Incurred but Not Reported 219100 Preclosing Balance … USSGL Account: 220000 Liability for Unpaid Insurance Claims 220000 Preclosing Balance 220000 Beginning Balance …
    03/08/2024 - 17:14 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 3 September 2025 Closing Rule Number: 21.416600 Closing USSGL … USSGL Account: 219100 Liability for Employer Benefits and Claims Incurred but Not Reported 219100 Preclosing Balance … USSGL Account: 220000 Liability for Unpaid Insurance Claims 220000 Preclosing Balance 220000 Beginning…
    12/11/2024 - 13:55 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Edits Detail Report   Bulletin No. 2024-06 VII CER - 3 September 2024 Closing Rule Number: 21.417100 Closing USSGL … USSGL Account: 219100 Liability for Employer Benefits and Claims Incurred but Not Reported 219100 Preclosing Balance … USSGL Account: 220000 Liability for Unpaid Insurance Claims 220000 Preclosing Balance 220000 Beginning Balance…
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 3 September 2025 Closing Rule Number: 21.416600 Closing USSGL … USSGL Account: 219100 Liability for Employer Benefits and Claims Incurred but Not Reported 219100 Preclosing Balance … USSGL Account: 220000 Liability for Unpaid Insurance Claims 220000 Preclosing Balance 220000 Beginning…
    12/11/2024 - 14:13 - 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 Bulletin No. 2024-06 IV AT - 3 September 2024 Part 1 SUPPLEMENT USSGL Acct. USSGL Account … D/G/N U/E X/N 219100 Liability for Employer Benefits and Claims Incurred but Not Reported N P C B/E D/C N … Adjustments to Contract Authority Y B C E D/C D/M 1 or 3 character OMB approved value D EG/EP/ER/ET E/F/U N U X/K/N …
    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 Bulletin No. 2024-06 IV AT - 3 September 2024 Part 2 SUPPLEMENT USSGL Acct. USSGL Account … D/G/N U/E X/N 219100 Liability for Employer Benefits and Claims Incurred but Not Reported N P C B/E D/C N … Adjustments to Contract Authority Y B C E D/C D/M 1 or 3 character OMB approved value D EG/EP/ER/ET E/F/U N U X/K/N …
    03/10/2024 - 17:06 - 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/K/N Bulletin No. 2025-08 IV AT - 3 September 2025 Part 2 SUPPLEMENT USSGL Acct. USSGL Account … D/G/N U/E X/N 219100 Liability for Employer Benefits and Claims Incurred but Not Reported N P C B/E D/C N … Adjustments to Contract Authority Y B C E D/C D/M 1 or 3 character OMB approved value D EG/EP/ER/ET E/F/U N U X/K/N …
    12/11/2024 - 14:02 - Similar Pages