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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 No. 2025-06…
    … CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 3 June 2025 A141 To record the withdrawal of funds for … 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

  • finalized definitions and data standards

    FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis … or recipient is located, using the ISO 3166-1 Alpha-3 GENC Profile, and not the codes listed for those … Data Element Data Definition Funding Agency Code** The 3-digit CGAC agency code of the department or establishment …
    04/15/2025 - 19:04 - 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

  • PDF File

    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

  • 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 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 3 June 2025 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…
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 3 June 2025 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…
    12/11/2024 - 14:13 - Similar Pages

  • PDF File

    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…
    … value "R" Bulletin 2024-06 2024-12 1 Bulletin No. 2024-06 3 September 2024 U.S. Standard General Ledger Summary of … 2.1 Deleted USSGL account 169000 Bulletin 2024-06 2025-01 3 V 25.6 Added USSGL account 299300 Bulletin 2024-06 2025-01 … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change…
    03/11/2024 - 14:43 - 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