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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General … Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026 100000 ASSETS 101000 Fund Balance With Treasury Debit … p1sec1-chrtacct-2026.pdf …
    01/29/2026 - 09:35 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute … VII VDR - 1 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute … VII VDR - 2 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute …
    12/11/2024 - 14:10 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … - Detail U.S. Standard General Ledger Bulletin No. 2026-03 VII VDR - 1 June 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII … B (BLANK) Pass 438200 B F Pass 438200 B P Bulletin No. 2026-03 VII VDR - 2 June 2026 Part 2 SUPPLEMENT Fiscal Year …
    01/29/2026 - 10:25 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary … General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 2 June 2026 Closing Rule Number: 21.413700 …
    01/29/2026 - 10:29 - Similar Pages

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    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…
    … transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 1 June 2026 Account Number and Title: 101000 Fund Balance With … transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 2 June 2026 Account Number and Title: 109000 …
    01/29/2026 - 10:10 - Similar Pages

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    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:…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General … Begin/End Indicator 413610 E 413610 B Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General … Indicator 415300 E 415300 B 415400 E Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General …
    12/11/2024 - 14:13 - Similar Pages

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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. 2026-03 IV AT - 1 June 2026 Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title … p1sec4-attribtable-2026.pdf …
    01/29/2026 - 09:45 - 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. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of Accounts: I 133900 Added Bulletin No. 2026-03 2026-09 3 I 293900 Added Bulletin No. 2026-03 2026-09 …
    12/11/2024 - 14:17 - Similar Pages

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    Part 1 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 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … - Summary U.S. Standard General Ledger Bulletin No. 2026-03 VII VSR - 1 June 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII … p1sec7-validationssum-2026.pdf …
    01/29/2026 - 10:00 - Similar Pages