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  • 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: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … D437 F302 Account Number and Title: 426600 Other Actual Business-Type Collections From Non-Federal Sources Debit … Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account Number…
    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: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … D437 F302 Account Number and Title: 426600 Other Actual Business-Type Collections From Non-Federal Sources Debit … Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account Number…
    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: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … D437 F302 Account Number and Title: 426600 Other Actual Business-Type Collections From Non-Federal Sources Debit … Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account Number…
    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: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … 2025 Account Number and Title: 426600 Other Actual Business-Type Collections From Non-Federal Sources Debit … Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account Number and …
    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: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … D437 F302 Account Number and Title: 426600 Other Actual Business-Type Collections From Non-Federal Sources Debit … Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account Number…
    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: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … D437 F302 Account Number and Title: 426600 Other Actual Business-Type Collections From Non-Federal Sources Debit … Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account Number…
    01/29/2026 - 10:10 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … I CA - 13 September 2024 426100 Actual Collections of Business-Type Fees Debit 426200 Actual Collections of Loan … From Sale of Foreclosed Property Debit 426600 Other Actual Business-Type Collections From Non-Federal Sources Debit … Actual Collections of Voluntary Insurance Enrollment Fees-Business Type Fees Debit 427000 Other Actual…
    01/28/2026 - 13:35 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Governmental-Type Fees Debit 426100 Actual Collections of Business-Type Fees Debit 426200 Actual Collections of Loan … Collections of Loan Interest Debit 426600 Other Actual Business-Type Collections From Non-Federal Sources Debit … Governmental-Type Fees Debit 426100 Actual Collections of Business-Type Fees Debit 426200 Actual Collections of…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Governmental-Type Fees Debit 426100 Actual Collections of Business-Type Fees Debit 426200 Actual Collections of Loan … Collections of Loan Interest Debit 426600 Other Actual Business-Type Collections From Non-Federal Sources Debit … Governmental-Type Fees Debit 426100 Actual Collections of Business-Type Fees Debit 426200 Actual Collections of…
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Governmental-Type Fees Debit 426100 Actual Collections of Business-Type Fees Debit 426200 Actual Collections of Loan … Collections of Loan Interest Debit 426600 Other Actual Business-Type Collections From Non-Federal Sources Debit … Governmental-Type Fees Debit 426100 Actual Collections of Business-Type Fees Debit 426200 Actual Collections of…
    12/11/2024 - 14:00 - Similar Pages