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    Part 1 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…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 132900 Allowance for Loss on Taxes Receivable N P C B/E D/C A/S N … E/F/U D/G/N U/E X/K/N 134400 Interest Receivable on Special Drawing Rights (SDR) N P D B/E D/C A N EP E N U N …
    03/08/2024 - 16:46 - 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…
    … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … Collections) in the President's Budget and do not report authority precluded from obligation on the Program and … Collections) in the President's Budget and do not report authority precluded from…
    12/11/2024 - 14:00 - 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 2026-02 III…
    … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … Collections) in the President's Budget and do not report authority precluded from obligation on the Program and … Collections) in the President's Budget and do not report authority precluded from…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … Collections) in the President's Budget and do not report authority precluded from obligation on the Program and … Collections) in the President's Budget and do not report authority precluded from…
    01/29/2026 - 10:09 - 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 =…
    … D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 E508 D310 … E508 Account Number and Title: 132900 Allowance for Loss on Taxes Receivable Debit Credit D306 D402R D410 E508 D310 … H200 Account Number and Title: 134400 Interest Receivable on Special Drawing Rights (SDR) Debit Credit D612…
    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 =…
    … D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 E508 D310 … E508 Account Number and Title: 132900 Allowance for Loss on Taxes Receivable Debit Credit D306 D402R D410 E508 D310 … H200 Account Number and Title: 134400 Interest Receivable on Special Drawing Rights (SDR) Debit Credit D612…
    01/29/2026 - 10:10 - Similar Pages

  • PDF

    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…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 132900 Allowance for Loss on Taxes Receivable N P C B/E D/C A/S N … E/F/U D/G/N U/E X/K/N 134400 Interest Receivable on Special Drawing Rights (SDR) N P D B/E D/C A N EP E N U N …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 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…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 132900 Allowance for Loss on Taxes Receivable N P C B/E D/C A/S N … E/F/U D/G/N U/E X/K/N 134400 Interest Receivable on Special Drawing Rights (SDR) N P D B/E D/C A N EP E N U N …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 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 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 132900 Allowance for Loss on Taxes Receivable N P C B/E D/C A/S N … E/F/U D/G/N U/E X/K/N 134400 Interest Receivable on Special Drawing Rights (SDR) N P D B/E D/C A N EP E N U N …
    01/29/2026 - 09:45 - Similar Pages

  • PDF

    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 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 132900 Allowance for Loss on Taxes Receivable N P C B/E D/C A/S N … E/F/U D/G/N U/E X/K/N 134400 Interest Receivable on Special Drawing Rights (SDR) N P D B/E D/C A N EP E N U N …
    01/29/2026 - 10:11 - Similar Pages