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    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … Net Cost: Line None Footnote None V Statement of Changes in Net Position Line V 15 Revised Name from "Nonexchange … with attribute "Year of BA", domain value "New", and Business Event Type Codes "READXFRC" and "READXFRD"; Revised … 1 Change based on OMB guidance/approval. 2 This change is required to…
    12/11/2024 - 14:17 - Similar Pages

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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…
    … for Use Debit 151200 Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials … for Repair Debit 151600 Operating Materials and Supplies in Development Debit 151900 Operating Materials and Supplies … Governmental-Type Fees Debit 426100 Actual Collections of Business-Type Fees Debit 426200 Actual…
    12/11/2024 - 13:58 - Similar Pages

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    Part 1 Fiscal Year 2025 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…
    … for Use Debit 151200 Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials … for Repair Debit 151600 Operating Materials and Supplies in Development Debit 151900 Operating Materials and Supplies … Governmental-Type Fees Debit 426100 Actual Collections of Business-Type Fees Debit 426200 Actual…
    06/05/2025 - 09:58 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L 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…
    … U/E/C X/K/N 151200 Operating Materials and Supplies Held in Reserve for Future Use N P D B/E D/C … D/G/N U/E/C X/K/N 151600 Operating Materials and Supplies in Development N P D B/E D/C EG/ER/ET E/F/U D/G/N U/E X/K/N … E/F/U D/G/N U/E X/K/N 426100 Actual Collections of Business-Type Fees N B D E D/C D/M 1001/1992- 2023 B/P/X 1 or …
    03/15/2024 - 23:34 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 1 September … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 …
    03/15/2024 - 23:43 - 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 =…
    … Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 …
    12/11/2024 - 14:01 - 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…
    … Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 1 September … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 …
    03/10/2024 - 17:00 - 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 =…
    … Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 …
    12/11/2024 - 13:30 - 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…
    … Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 1 September … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 …
    03/08/2024 - 16:34 - Similar Pages