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  • 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…
    … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 3 September 2024 Account Number and Title: 119000 Other Cash … and Title: 219100 Liability for Employer Benefits and Claims Incurred but Not Reported Debit Credit D102 D110 D308 … Number and Title: 220000 Liability for Unpaid Insurance Claims Debit Credit B110 B115 B408 D308 B402 B420…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 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…
    … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 3 September 2024 Account Number and Title: 119000 Other Cash … and Title: 219100 Liability for Employer Benefits and Claims Incurred but Not Reported Debit Credit D102 D110 D308 … Number and Title: 220000 Liability for Unpaid Insurance Claims Debit Credit B110 B115 B408 D308 B402 B420…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 3 September 2025 Account Number and Title: 119000 Other Cash … and Title: 219100 Liability for Employer Benefits and Claims Incurred but Not Reported Debit Credit D102 D110 D308 … Number and Title: 220000 Liability for Unpaid Insurance Claims Debit Credit B110 B115 B408 D308 B402 B420 D134…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    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 =…
    … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 3 September 2025 Account Number and Title: 119000 Other Cash … and Title: 219100 Liability for Employer Benefits and Claims Incurred but Not Reported Debit Credit D102 D110 D308 … Number and Title: 220000 Liability for Unpaid Insurance Claims Debit Credit B110 B115 B408 D308 B402 B420 D134…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 3 January 2026 Account Number and Title: 119000 Other Cash … and Title: 219100 Liability for Employer Benefits and Claims Incurred but Not Reported Debit Credit D102 D110 D308 … Number and Title: 220000 Liability for Unpaid Insurance Claims Debit Credit B110 B115 B408 D308 B402 B420 D134…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 3 January 2026 Account Number and Title: 119000 Other Cash … and Title: 219100 Liability for Employer Benefits and Claims Incurred but Not Reported Debit Credit D102 D110 D308 … Number and Title: 220000 Liability for Unpaid Insurance Claims Debit Credit B110 B115 B408 D308 B402 B420 D134…
    01/29/2026 - 10:10 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes procedures to be followed by Federal … 4085 -PROCUREMENT OF FORMS All forms referenced in this chapter may be obtained from: Supply and Property Management … Information Contact Details Inquiries concerning this chapter should be directed to: Division of Government …
    02/10/2023 - 11:38 - Similar Pages

  • Bulletin No 202602

    … 2025-06 (June 2025) Bulletin No. 2025-08 (September 2025) 3. Explanation of Updates Bulletin No. 2026-02 USSGL includes … October 1, 2026. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the … October 1, 2026. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting…
    12/09/2025 - 15:23 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 -300000 -300000 -1239439.62 0 0 -0.68 0 -1239440.3 -300000 -1239440.3 -0.68 151918.15 0 0 0 151918.15 X 5ZD43U1SP1C 086 2019 2020 … 086 X 4072 000 Assignment and Property Acquisition Claims 0102 330 D Q 0 0 0 0 0 0 -2877024.73 -2698243.75 0 0 …
    04/15/2025 - 19:04 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 -300000 -300000 -1239439.62 0 0 -0.68 0 -1239440.3 -300000 -1239440.3 -0.68 151918.15 0 0 0 151918.15 X 5ZD43U1SP1C 086 2019 2020 … 086 X 4072 000 Assignment and Property Acquisition Claims 0102 330 D Q 0 0 0 0 0 0 -2877024.73 -2698243.75 0 0 …
    04/15/2025 - 19:04 - Similar Pages