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    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…
    … Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … appropriation expenditure transfer from a trust fund to a general fund. A115 To record anticipated reimbursements that … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation.…
    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…
    … Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … appropriation expenditure transfer from a trust fund to a general fund. A115 To record anticipated reimbursements that … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation.…
    01/29/2026 - 10:09 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … appropriation expenditure transfer from a trust fund to a general fund. A115 To record anticipated reimbursements that … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation.…
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … appropriation expenditure transfer from a trust fund to a general fund. A115 To record anticipated reimbursements that … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation.…
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … appropriation expenditure transfer from a trust fund to a general fund. A115 To record anticipated reimbursements that … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation.…
    03/08/2024 - 16:38 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … appropriation expenditure transfer from a trust fund to a general fund. A115 To record anticipated reimbursements that … 2022 A129 To record spending authority from offsetting collections temporarily precluded from obligation.…
    03/15/2024 - 23:41 - 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…
    … Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title … or Mandated Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit…
    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…
    … Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title … or Mandated Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit…
    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…
    … Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title … or Mandated Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit…
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    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…
    … Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title … or Mandated Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit…
    06/05/2025 - 09:58 - Similar Pages