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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…
    … Compound If Is First Year is Y, then Year of BA must be NEW. If Is First Year is N, then Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or BAL for X year TAS and for annual & multiyear TAS when …
    01/29/2026 - 10:00 - Similar Pages

  • PDF

    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…
    … Compound If Is First Year is Y, then Year of BA must be NEW. If Is First Year is N, then Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or BAL for X year TAS and for annual & multiyear TAS when …
    01/29/2026 - 10:27 - 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…
    … Account Number and Title: 438200 Temporary Reduction - New Budget Authority Debit Credit F360 F362 F366 A135 Account … Title: 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Debit Credit F112 A109 Account Number … Reduction of Appropriation From Unavailable Receipts, New Budget Authority Debit Credit F302 A189 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…
    … Account Number and Title: 438200 Temporary Reduction - New Budget Authority Debit Credit F360 F362 F366 A135 Account … Title: 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Debit Credit F112 A109 Account Number … Reduction of Appropriation From Unavailable Receipts, New Budget Authority Debit Credit F302 A189 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 =…
    … Account Number and Title: 438200 Temporary Reduction - New Budget Authority Debit Credit F360 F362 F366 A135 Account … Title: 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Debit Credit F112 A109 Account Number … Reduction of Appropriation From Unavailable Receipts, New Budget Authority Debit Credit F302 A189 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 =…
    … Account Number and Title: 438200 Temporary Reduction - New Budget Authority Debit Credit F360 F362 F366 A135 Account … Title: 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Debit Credit F112 A109 Account Number … Reduction of Appropriation From Unavailable Receipts, New Budget Authority Debit Credit F302 A189 Part 1…
    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 =…
    … Account Number and Title: 438200 Temporary Reduction - New Budget Authority Debit Credit F360 F362 F366 A135 Account … Title: 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Debit Credit F112 A109 Account Number … Reduction of Appropriation From Unavailable Receipts, New Budget Authority Debit Credit F302 A189 Part 1…
    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 =…
    … Account Number and Title: 438200 Temporary Reduction - New Budget Authority Debit Credit F360 F362 F366 A135 Account … Title: 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Debit Credit F112 A109 Account Number … Reduction of Appropriation From Unavailable Receipts, New Budget Authority Debit Credit F302 A189 Part 2…
    01/29/2026 - 10:10 - Similar Pages

  • PDF

    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…
    … Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail BAL G Fail NEW D Fail NEW G 15E Availability Time Indicator Availability Time … Validation If Is First Year is Y, then Year of BA must be NEW. If Is First Year is N, then Year of BA must be BAL for …
    01/29/2026 - 10:25 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … 11)  Serves as a reference document for those individuals new to the IGT process,  Provides specific instructions on … procedures. In addition, trading partners must not create new or adjustment transactions to circumvent these …
    03/06/2024 - 10:44 - Similar Pages