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    Part 1 Fiscal Year 2025 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…
    … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    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…
    … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund …
    01/29/2026 - 10:07 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner Main Account must be a … Y 33 SPECIAL Federal Non-Federal Code and Trading Partner Agency Identifier Validation Compound If Federal Non-Federal …
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner Main Account must be a … N 33 SPECIAL Federal Non-Federal Code and Trading Partner Agency Identifier Validation Compound If Federal Non-Federal …
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner Main Account must be a … Y 33 SPECIAL Federal Non-Federal Code and Trading Partner Agency Identifier Validation Compound If Federal Non-Federal …
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner Main Account must be a … N 33 SPECIAL Federal Non-Federal Code and Trading Partner Agency Identifier Validation Compound If Federal Non-Federal …
    12/11/2024 - 14:11 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner Main Account must be a … Y 33 SPECIAL Federal Non-Federal Code and Trading Partner Agency Identifier Validation Compound If Federal Non-Federal …
    01/29/2026 - 10:00 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner Main Account must be a … N 33 SPECIAL Federal Non-Federal Code and Trading Partner Agency Identifier Validation Compound If Federal Non-Federal …
    01/29/2026 - 10:27 - Similar Pages