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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … capitalized to the appropriate asset account. Note: Agency systems may accumulate payroll in USSGL account 610000 during … assets. Fiduciary inflows or outflows, recorded in agency systems as fiduciary, are closed using H300 or H301. … assets. Fiduciary inflows or outflows, recorded in agency systems as fiduciary, are closed using H300 or H301…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … capitalized to the appropriate asset account. Note: Agency systems may accumulate payroll in USSGL account 610000 during … assets. Fiduciary inflows or outflows, recorded in agency systems as fiduciary, are closed using H300 or H301. … assets. Fiduciary inflows or outflows, recorded in agency systems as fiduciary, are closed using H300 or H301…
    01/29/2026 - 10:51 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode subaccountcode programactivityname programactivitycode …
    04/15/2025 - 19:04 - Similar Pages