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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … 45.125000 Closing USSGL Account: 125000 Central Accounting/Agency Reconciliation Account 125000 Preclosing Balance … Number: 45.198000 Closing USSGL Account: 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.…
    01/29/2026 - 10:29 - 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 June 2026…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency–Other Than the General Fund of the U.S. Government … Custodian or Non-Entity Assets Receivable from a Federal Agency–Other Than the General Fund of the U.S. Government … Custodian or Non-Entity Assets Receivable from a Federal Agency–Other Than the General Fund of the U.S.…
    03/06/2024 - 10:53 - 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…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government N …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    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…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government N …
    03/10/2024 - 17:06 - Similar Pages

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    … responses - engage with other users. You can also review agency resources, obtain database downloads, and search our … responses - engage with other users. You can also review agency resources, obtain database downloads, and search our …
    03/06/2025 - 19:05 - 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…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government N …
    03/15/2024 - 23:34 - 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…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government N …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    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…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government N …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    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 Borrow…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government N …
    01/29/2026 - 09:45 - 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…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government N …
    01/29/2026 - 10:11 - Similar Pages