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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Normal Number Title Balance Bulletin No. 2025-08 I CA - 3 September 2025 139900 RECEIVABLES (continued) Allowance for … Credit 219100 Liability for Employer Benefits and Claims Incurred but Not Reported Credit 219200 Special … Rights (SDRs) Credit 220000 Liability for Unpaid Insurance Claims Credit 220500 Liability for Unearned Insurance …
    12/11/2024 - 13:58 - Similar Pages

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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. 2026-02 I CA - 1 January 2026…
    … Normal Number Title Balance Bulletin No. 2026-02 I CA - 3 January 2026 139900 RECEIVABLES (continued) Allowance for … Credit 219100 Liability for Employer Benefits and Claims Incurred but Not Reported Credit 219200 Special … Rights (SDRs) Credit 220000 Liability for Unpaid Insurance Claims Credit 220500 Liability for Unearned Insurance …
    01/29/2026 - 09:35 - 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. 2026-02 I CA - 1 January 2026…
    … Normal Number Title Balance Bulletin No. 2026-02 I CA - 3 January 2026 139900 RECEIVABLES (continued) Allowance for … Credit 219100 Liability for Employer Benefits and Claims Incurred but Not Reported Credit 219200 Special … Rights (SDRs) Credit 220000 Liability for Unpaid Insurance Claims Credit 220500 Liability for Unearned Insurance …
    01/29/2026 - 10:07 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 3 September 2022 A146 To record subsidy disbursed by the … transaction, for example, includes payments of default claims and interest supplements. B105 To record the subsidy … resources and reductions for withdrawn funds. … Section 3 Account Transaction Listing 2022 … 2121 … …
    03/15/2024 - 23:41 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … of the Secretary of Defense–Defense Agencies* Appendix 1a 3 August 2025 FR Entity Agency Identifier Federal Entity … 9538 345 United States Court of Appeals for Veterans Claims 9539 456 United States Holocaust Memorial Museum 9540 …
    03/06/2024 - 09:55 - Similar Pages

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    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 3 September 2024 A144 To record unexpended appropriations … 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 …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 3 September 2024 A143 To record anticipated capital transfers … transaction, for example, includes payments of default claims and interest supplements. Part 2 Fiscal Year 2025 … This transaction includes payments of incurred default claims, interest supplements, and other loan guarantee…
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    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

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 3 January 2026 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 …
    01/29/2026 - 09:35 - Similar Pages