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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance … Office of Management and Budget's automatic apportionment bulletin. Pursuant to a continuing resolution or enacted …
    01/29/2026 - 10:07 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 1 June 2026 A100 - A399 Funding - … III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 2 June 2026 A105 To provide … Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of reductions. Reductions include…
    01/29/2026 - 10:51 - 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…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21 Rule … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 2 June 2026 Closing Rule …
    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…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 1 June 2026 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 2 June 2026 Account Number and … Unfilled Customer Orders Without Advance - Transferred - No Offset Debit Credit A555 F380 A554 F380R Account…
    01/29/2026 - 10:10 - Similar Pages

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    Part 1 Fiscal Year 2026 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…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21 Rule … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 2 June 2026 Closing Rule …
    01/29/2026 - 10:04 - 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…
    … Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of … X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2026-03 VII VDR - 1 June 2026 Part 2 SUPPLEMENT … Fail 438200 B (BLANK) Pass 438200 B F Pass 438200 B P Bulletin No. 2026-…
    01/29/2026 - 10:25 - Similar Pages

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    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 =…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 1 June 2026 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 2 June 2026 Account Number and … Unfilled Customer Orders Without Advance - Transferred - No Offset Debit Credit A555 F380 A554 F380R Account…
    01/29/2026 - 09:44 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL - 1 June 2026 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL - 2 June 2026 A125 To record a … obligations incurred against contract authority that is no longer required. A170 To record the warrant liquidating …
    01/29/2026 - 09:35 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL - 1 June 2026 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL - 2 June 2026 A125 To record a … obligations incurred against contract authority that is no longer required. A170 To record the warrant liquidating …
    01/29/2026 - 10:09 - Similar Pages

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    Part 2 Fiscal Year 2027 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…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026 100000 ASSETS 101000 Fund … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 2 June 2026 RECEIVABLES …
    01/29/2026 - 10:07 - Similar Pages