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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … DESCRIPTION Bulletin No. 2025-06 III AL - 1 June 2025 A102 To record an anticipated appropriation. A103 To record … or trust fund receipts or the General Fund of the U.S. Government) temporarily precluded from obligation in a … payable for an expenditure transfer-out to a federal fund relating to…
    12/11/2024 - 14:00 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … DESCRIPTION Bulletin No. 2025-06 III AL - 1 June 2025 A102 To record an anticipated appropriation. A103 To record … or trust fund receipts or the General Fund of the U.S. Government) temporarily precluded from obligation in a … payable for an expenditure transfer-out to a federal fund relating to…
    12/11/2024 - 13:29 - Similar Pages

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    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…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A103 To record … or trust fund receipts or the General Fund of the U.S. Government) temporarily precluded from obligation in a … payable for an expenditure transfer-out to a federal fund relating to non-…
    03/10/2024 - 16:58 - Similar Pages

  • Chapter 2000 Voucher Documents

    … This chapter prescribes procedures to be used for processing credit and debit vouchers by Federal Reserve Banks (FRBs). … 11121 … Chapter 2000 Voucher Documents … Chapter 2000 Voucher …
    09/20/2023 - 15:23 - 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. 2025-06 I CA - 1 June…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted Operating … 171100 Land and Land Rights Debit 171200 Improvements to Land Debit 171900 Accumulated Depreciation on…
    06/05/2025 - 09:58 - Similar Pages

  • PDF File

    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…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A104 To record the … or trust fund receipts or the General Fund of the U.S. Government) temporarily precluded from obligation in a … payable for an expenditure transfer-out to a federal fund relating to…
    03/08/2024 - 16:38 - 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…
    … Bulletin No. 2022-16 III AL - 1 September 2022 A102 To record an anticipated appropriation. A104 To record the … or trust fund receipts or the General Fund of the U.S. Government) temporarily precluded from obligation in a … payable for an expenditure transfer-out to a federal fund relating to…
    03/15/2024 - 23:41 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 … U.S. Standard General Ledger (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and … Transactions– Other Than the General Fund of the U.S. Government 10 Custodial and Non-Entity Liabilities/Assets …
    03/06/2024 - 10:53 - 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. 2025-06 I CA - 1 June 2025…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted Operating … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights…
    12/11/2024 - 13:58 - Similar Pages

  • Chapter 3000 Reimbursement Of Depositaries And Financial Agents

    … This chapter prescribes instructions for designated depositaries … for which they are reimbursed by Fiscal Service. … 11126 … Chapter 3000 Reimbursement Of Depositaries And Financial Agents … Chapter 3000 Reimbursement Of Depositaries And Financial …
    09/14/2023 - 10:35 - Similar Pages