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    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…
    … E/F/U D/G/N U/E X/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … I L E A T T R I B U T E S T A S A T T R I B U T E S 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … E/F/U D/G/N U/E X/K/N 137300 Administrative Fees Receivable - Taxes N P D B/E D/C A/S 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…
    … E/F/U D/G/N U/E X/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … I L E A T T R I B U T E S T A S A T T R I B U T E S 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … E/F/U D/G/N U/E X/K/N 137300 Administrative Fees Receivable - Taxes N P D B/E D/C A/S N …
    12/11/2024 - 13:31 - 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…
    … E/F/U D/G/N U/E X/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … E/F/U D/G/N U/E X/K/N 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … E/F/U D/G/N U/E X/K/N 137300 Administrative Fees Receivable - Taxes N P D B/E D/C A/S N …
    03/15/2024 - 23:34 - 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 … record accounts payable in a nonfiduciary deposit fund for administrative fees paid to another federal entity. This … related to a canceled appropriation. B416 To record the collecting agency's estimated accrued tax…
    03/15/2024 - 23:41 - Similar Pages

  • PDF

    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…
    … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … record accounts payable in a nonfiduciary deposit fund for administrative fees paid to another federal entity. This … or services have not been received. B416 To record the collecting agency's estimated accrued tax…
    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 No. 2025-06…
    … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … record accounts payable in a nonfiduciary deposit fund for administrative fees paid to another federal entity. This … or services have not been received. B416 To record the collecting agency's estimated accrued tax…
    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 … record accounts payable in a nonfiduciary deposit fund for administrative fees paid to another federal entity. This … or services have not been received. B416 To record the collecting agency's estimated accrued tax…
    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 … record accounts payable in a nonfiduciary deposit fund for administrative fees paid to another federal entity. This … related to a canceled appropriation. B416 To record the collecting agency's estimated accrued tax…
    03/08/2024 - 16:38 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … E508 D310 D420 D424 E604 Account Number and Title: 137000 Administrative Fees Receivable - Not Otherwise Classified … C109 C143 D306 E508 Account Number and Title: 137100 Administrative Fees Receivable - Loans Debit Credit B104AP … E508 C404AP C422 E604 Account Number and Title: 137300 Administrative Fees Receivable - Taxes Debit Credit C402…
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Expense-Non-Fiduciary Deposit Fund Intra-governmental Administrative Fees E N A E/U 1 680000 Future Funded Expenses … for Interest Revenue - Other E F/N X A E/U 4 2 532500 Administrative Fees Revenue E F/N X A E/U 2 532900 Contra Revenue for Administrative Fees E F/N X A E/U 2 540000 Funded Benefit …
    03/08/2024 - 16:53 - Similar Pages