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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 Borrow…
    … E/F/U D/G/N U/E X/K/N Bulletin No. 2026-03 IV AT - 3 June 2026 Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title … D/G/N U/E X/N 219100 Liability for Employer Benefits and Claims Incurred but Not Reported N P C B/E D/C N … Adjustments to Contract Authority Y B C E D/C D/M 1 or 3 character OMB approved value D EG/EP/ER/ET E/F/U N U X/K/N …
    01/29/2026 - 10:11 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … value "R" Bulletin 2024-06 2024-12 1 Bulletin No. 2024-06 3 September 2024 U.S. Standard General Ledger Summary of … 2.1 Deleted USSGL account 169000 Bulletin 2024-06 2025-01 3 V 25.6 Added USSGL account 299300 Bulletin 2024-06 2025-01 … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change…
    03/11/2024 - 14:43 - 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 =…
    … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 3 September 2022 Account Number and Title: 119305 … 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 D312 …
    03/15/2024 - 23:43 - 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…
    … ‘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 2026-03 III AP - 3 June 2026 Account Number and Title: 119000 Other Cash Debit … 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 = The…
    … ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 3 June 2026 Account Number and Title: 119000 Other Cash Debit … 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