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  • 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…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … reduce anticipated Net Principal Payments. A108 To record authority that was temporarily reduced…
    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…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … pursuant to a prior year appropriation act. A108 To record authority that was temporarily reduced and subsequently … by the Office of Management and Budget and available for allotment. A117 To record…
    03/15/2024 - 23:41 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-05 I CA - 1 August 2026…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … by Federal Agencies Under General and Special Financing Authority Credit 253100 Discount on Securities Issued by …
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    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…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … by Federal Agencies Under General and Special Financing Authority Credit 253100 Discount on Securities Issued by …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … by Federal Agencies Under General and Special Financing Authority Credit 253100 Discount on Securities Issued by …
    01/29/2026 - 09:35 - 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…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … by Federal Agencies Under General and Special Financing Authority Credit 253100 Discount on Securities Issued by …
    06/05/2025 - 09:58 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … to USSGL information reported in the ATM application of CARS can be rectified by reporting the appropriate USSGL … Accounts Treasury Combined Statement Transfers of budget authority (specific invested accounts) (nonallocation): After … (with GTAS Authority_Type S) crosswalks to lines 1810/1811 for TAFSs 89-…
    03/07/2024 - 13:29 - Similar Pages

  • PDF

    USSGL Crosswalk - Schedule O - Object Classification Fiscal Year 2027 Reporting Assoc. Report Line No. USSGL Acct. USSGL Account Title BOC Begin/ End Debit/ Credit Reimb Flag Apport Cat BEA…
    … End Debit/ Credit Reimb Flag Apport Cat BEA Cat Year of BA PY Adj TAS Status Sch P Trans. Code Fund Type Financing … 1110 E D/C D A/B/E M X U N EP/ER D/G - + 6 O 1111 490800 Authority Outlayed Not Yet Disbursed 1110 E D/C D A/E D/M … compensation Military personnel - basic allowance for housing Bulletin No. 2026-05 V SCH O - 1 August 2026 …
    08/25/2026 - 13:56 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL 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 Borrow…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … by Federal Agencies Under General and Special Financing Authority N P C B/E D/C F/N ### /#### …
    01/29/2026 - 10:11 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL 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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … by Federal Agencies Under General and Special Financing Authority N P C B/E D/C F/N ### /#### …
    03/08/2024 - 16:46 - Similar Pages