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    USSGL Crosswalk - Schedule F - Budget Balance Sheet Fiscal Year 2027 Reporting Line No. USSGL Acct. USSGL Account Title Begin / End Debit/ Credit Fed/ NonFed Fund Type Financing Account…
    … Interest Receivable - Investments E D/C F EG N + - 1,3 1102 161000 Investments in U.S. Treasury Securities Issued … Reform activity only. Bulletin No. 2026-05 V SCH F - 3 August 2026 USSGL Crosswalk - Schedule F - Budget Balance … - + 1 2206 2206 219100 Liability for Employer Benefits and Claims Incurred but Not Reported E D/C N EG N - + 1 2206…
    08/25/2026 - 13:54 - 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

  • PDF

    USSGL Crosswalk - Schedule O - Object Classification Fiscal Year 2027 Reporting Assoc. Report Line No. USSGL Acct. USSGL Account Title BOC Begin/ End Debit/ Credit Reimb Flag Apport Cat BEA…
    … Unpaid 1110 E D/C D A/B/E M X U N EP/ER D/G - + 3 O 1111 488100 Upward Adjustments of Prior-Year Undelivered … E D/C D A/B/E D/M X U X/N EC/EG/EM/EP/ER/ES/ET/TR N - + 3 O 1111 488200 Upward Adjustments of Prior-Year Undelivered … Paid 4400 E D/C D A/B/E M X U N EP/ER D/G - + 3 Insurance claims and indemnities Interest and…
    08/25/2026 - 13:56 - 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 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 No. 2026-05 III AP - 3 August 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

  • 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 2026-05 III AP - 3 August 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 D312…
    01/29/2026 - 09:44 - Similar Pages