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    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…
    … 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 2025 100000 … Normal Number Title Balance Bulletin No. 2025-08 I CA - 5 September 2025 164300 INVESTMENTS (continued) Allowance for …
    12/11/2024 - 13:58 - Similar Pages

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    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…
    … 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 100000 ASSETS … Normal Number Title Balance Bulletin No. 2026-03 I CA - 5 June 2026 INVESTMENTS (continued) 164300 Allowance for …
    01/29/2026 - 09:35 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 5 September 2025 A176 To record the substitution of contract …
    12/11/2024 - 14:00 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 5 September 2025 A176 To record the substitution of contract …
    12/11/2024 - 13:29 - Similar Pages

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    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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 5 September 2024 A176 To record the substitution of contract …
    03/10/2024 - 16:58 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction … CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL - 5 June 2026 A176 To record the substitution of contract …
    01/29/2026 - 10:09 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction … CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL - 5 June 2026 A176 To record the substitution of contract …
    01/29/2026 - 09:35 - 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…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … public law. Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Fund Symbols. Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account…
    03/15/2024 - 23:41 - 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 5 September 2024 A176 To record the substitution of contract …
    03/08/2024 - 16:38 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 June 2026 INTRA-GOVERNMENTAL…
    … 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS). Trading partners must verify their … in the Corrective Action Plan (CAP) process (see Appendix 5) or may request a dispute resolution through Fiscal…
    03/06/2024 - 10:56 - Similar Pages