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    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…
    … Restricted Operating Cash Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit 135900 Allowance for Loss on Loans Receivable … Withdrawn Credit 404400 Anticipated Reductions to Borrowing Authority…
    12/11/2024 - 13:58 - 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…
    … Restricted Operating Cash Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit 135900 Allowance for Loss on Loans Receivable … Withdrawn Credit 404400 Anticipated Reductions to Borrowing Authority…
    06/05/2025 - 09:58 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Restricted Operating Cash Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit 135900 Allowance for Loss on Loans Receivable … Withdrawn Credit 404400 Anticipated Reductions to Borrowing Authority…
    03/11/2024 - 14:57 - 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…
    … at year-end. A131 To record a permanent reduction of borrowing or contract authority. A132 To record a permanent … Service or the Federal Financing Bank. This includes non-credit reform borrowings to repay interest (capitalized loan …
    03/15/2024 - 23:41 - Similar Pages

  • Revenue Collections

    … Some of these methods of payment include cash, check, credit and debit cards, digital wallets, Automated Clearing … are several mechanisms that can be used, including ACH credit, ACH debit, Fedwire settlements, credit and debit cards, and Digital Wallets. View Page …
    01/04/2021 - 15:17 - Similar Pages

  • PDF

    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…
    … at year-end. A131 To record a permanent reduction of borrowing or contract authority. A132 To record a permanent … Service or the Federal Financing Bank. This includes non-credit reform borrowings to repay interest (capitalized loan …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    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…
    … at year-end. A131 To record a permanent reduction of borrowing or contract authority. A132 To record a permanent … Service or the Federal Financing Bank. This includes non-credit reform borrowings to repay interest (capitalized loan …
    12/11/2024 - 13:29 - 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…
    … at year-end. A131 To record a permanent reduction of borrowing or contract authority. A132 To record a permanent … Service or the Federal Financing Bank. This includes non-credit reform borrowings to repay interest (capitalized loan …
    03/08/2024 - 16:38 - 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…
    … at year-end. A131 To record a permanent reduction of borrowing or contract authority. A132 To record a permanent … Service or the Federal Financing Bank. This includes non-credit reform borrowings to repay interest (capitalized loan …
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    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…
    … Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA … N 135100 Capitalized Loan Interest Receivable - Non-Credit Reform N P D B/E D/C F ### /#### … value D ER/ET U N U N 404400 Anticipated Reductions to Borrowing Authority Y B C E D/C D/M 1001/1992- 2026 1 or 3…
    03/10/2024 - 17:06 - Similar Pages