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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 Borrow…
    … Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … Reconciliation Account N P D B/E D/C N GA U N U N 131000 Accounts Receivable N P D B/E D/C A/S F/N ### /#### … 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 ### /#### …
    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…
    … Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … Reconciliation Account N P D B/E D/C N GA U N U N 131000 Accounts Receivable N P D B/E D/C A/S F/N ### /#### … 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 ### /#### …
    01/29/2026 - 10:11 - Similar Pages

  • Governmentwide Spending Data Model GSDM

    … These updates bring financial assistance reporting in line with newer government standards, fill important gaps in how … Updating financial assistance data elements to align with the Grants Data Standards v2.1, in accordance with the GREAT Act and OMB Memorandum M-24-11. Revising …
    03/06/2025 - 19:05 - 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 =…
    … January 2026 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B125 C146 C614 A112 A464 … III AP - 5 January 2026 Account Number and Title: 131000 Accounts Receivable Debit Credit A489 B108AP C416 C610 D578 … Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408…
    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 =…
    … January 2026 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B125 C146 C614 A112 A464 … III AP - 5 January 2026 Account Number and Title: 131000 Accounts Receivable Debit Credit A489 B108AP C416 C610 D578 … Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408…
    01/29/2026 - 10:10 - 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 =…
    … 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B125 C146 C614 A112 A464 … III AP - 5 September 2025 Account Number and Title: 131000 Accounts Receivable Debit Credit A489 B108AP C415 C438 D130 … Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 E508…
    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 =…
    … 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A408 B121AP C145 C614 A112 … III AP - 5 September 2025 Account Number and Title: 131000 Accounts Receivable Debit Credit A489 C403 C420 C610 D437 … Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 E508 D310 …
    12/11/2024 - 13:30 - 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…
    … 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A410 B123 C146 C615 A112 A432 … III AP - 5 September 2024 Account Number and Title: 131000 Accounts Receivable Debit Credit A489 C403 C420 C610 D437 … Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 E508…
    03/10/2024 - 17:00 - 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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … Comment. Bulletin No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury … C143 C611 H448 A410 B125 C145 C612 A418 B127 C146 C614 Account Number and Title: 109000 Fund Balance With Treasury …
    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…
    … 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit A104 A408 B125 C146 C614 A112 A432 … III AP - 5 September 2024 Account Number and Title: 131000 Accounts Receivable Debit Credit A489 C404AP C422 C644 D578 … Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 E508…
    03/08/2024 - 16:34 - Similar Pages