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    Part 1 Fiscal Year 2025 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 … H100 C109 C143 D306 E508 Account Number and Title: 137100 Administrative Fees Receivable - Loans Debit Credit B104AP … A541 F386R Account Number and Title: 423400 Other Federal Receivables - Transferred Debit Credit A543 F388…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 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 … H100 C109 C143 D306 E508 Account Number and Title: 137100 Administrative Fees Receivable - Loans Debit Credit B104AP … A540 F386R Account Number and Title: 423400 Other Federal Receivables - Transferred Debit Credit A542 F388…
    03/08/2024 - 16:34 - Similar Pages

  • Chapter 1500 New Account Establishment Updating Accounts and Description of Accounts Relating to Financial Operations

    … This chapter describes accounts relating to the government's … as the nature of the transactions supported. … 11116 … Chapter 1500 New Account Establishment, Updating Accounts, … Description of Accounts Relating to Financial Operations … Chapter 1500 New Account Establishment Updating Accounts and …
    09/08/2023 - 17:28 - Similar Pages

  • Chapter 5200 Exemption Of A Class Of Debt From Transfer To The Treasury CrossServicing Program

    … 11116 … Chapter 5200 Exemption Of A Class Of Debt From Transfer To The Treasury Cross-Servicing Program … Chapter 5200 Exemption Of A Class Of Debt From Transfer To …
    09/12/2023 - 16:40 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 Beginning … Rule Number: 45.137000 Closing USSGL Account: 137000 Administrative Fees Receivable - Not Otherwise Classified … Rule Number: 45.137100 Closing USSGL Account: 137100 Administrative Fees Receivable - Loans 137100 Preclosing …
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 Beginning … Rule Number: 45.137000 Closing USSGL Account: 137000 Administrative Fees Receivable - Not Otherwise Classified … Rule Number: 45.137100 Closing USSGL Account: 137100 Administrative Fees Receivable - Loans 137100 Preclosing …
    12/11/2024 - 14:13 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 Beginning … Rule Number: 45.137000 Closing USSGL Account: 137000 Administrative Fees Receivable - Not Otherwise Classified … Rule Number: 45.137100 Closing USSGL Account: 137100 Administrative Fees Receivable - Loans 137100 Preclosing …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 Beginning … Rule Number: 45.137000 Closing USSGL Account: 137000 Administrative Fees Receivable - Not Otherwise Classified … Rule Number: 45.137100 Closing USSGL Account: 137100 Administrative Fees Receivable - Loans 137100 Preclosing …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 Beginning … Rule Number: 45.137000 Closing USSGL Account: 137000 Administrative Fees Receivable - Not Otherwise Classified … Rule Number: 45.137100 Closing USSGL Account: 137100 Administrative Fees Receivable - Loans 137100 Preclosing …
    12/11/2024 - 13:55 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Expense-Non-Fiduciary Deposit Fund Intra-governmental Administrative E N A E/U 1 680000 Future Funded Expenses E … 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 …
    03/15/2024 - 23:27 - Similar Pages