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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract …
    12/11/2024 - 14:06 - Similar Pages

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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 2025-08 III AL…
    … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … or services have not been received. B416 To record the collecting agency's estimated accrued tax refunds payable and … as receivables. C133 To record the receivable from the collecting entity for custodial collections and…
    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…
    … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … or services have not been received. B416 To record the collecting agency's estimated accrued tax refunds payable and … as receivables. C133 To record the receivable from the collecting entity for custodial collections and…
    12/11/2024 - 13:29 - 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…
    … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … or services have not been received. B416 To record the collecting agency's estimated accrued tax refunds payable and … as receivables. C133 To record the receivable from the collecting entity for custodial collections and…
    03/10/2024 - 16:58 - 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…
    … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … related to a canceled appropriation. B416 To record the collecting agency's estimated accrued tax refunds payable and … as receivables. C133 To record the receivable from the collecting entity for custodial collections…
    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…
    … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … related to a canceled appropriation. B416 To record the collecting agency's estimated accrued tax refunds payable and … - 20 September 2022 C133 To record the receivable from the collecting entity for custodial…
    03/15/2024 - 23:41 - 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…
    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 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    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…
    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 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund …
    06/05/2025 - 09:58 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … is transferred. These assets are a direct offset to the collecting entity's Custodial Liability (USSGL account … entity but is not entitled to retain the collections (collecting entity or custodian) and a federal entity on whose behalf the collecting entity is collecting (receiving entity). This …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … is transferred. These assets are a direct offset to the collecting entity's Custodial Liability (USSGL account … entity but is not entitled to retain the collections (collecting entity or custodian) and a federal entity on whose behalf the collecting entity is collecting (receiving entity). This …
    12/11/2024 - 13:26 - Similar Pages