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  • PDF File

    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…
    … - Intergovernmental Cooperation Act Non- Federal Pay for Services N B D E D M N B/P/X 1 or 3 character OMB approved … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N … D/G/N U/E X/K/N 560900 Contra Revenue for Donations - Financial Resources N P D E D/C A/S T N …
    03/08/2024 - 16:46 - 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…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services N B D E D M N B/P/X 1 or 3 character OMB approved … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N … D/G/N U/E X/K/N 560900 Contra Revenue for Donations - Financial Resources N P D E D/C A/S T N …
    03/10/2024 - 17:06 - 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…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To record the …
    03/15/2024 - 23:41 - 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…
    … that has been obligated and prepaid (i.e. the goods and/or services ordered and obligated have not been actually or … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To record the …
    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…
    … that has been obligated and prepaid (i.e. the goods and/or services ordered and obligated have not been actually or … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To record the …
    01/29/2026 - 10:09 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … revenues are defined as revenues that result when goods or services are provided to the public or another government … how the receiving entity records the transactions in its financial statement, it is the responsibility of the …
    03/06/2024 - 10:59 - 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…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To record the …
    03/10/2024 - 16:58 - 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…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To record the …
    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…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To record the …
    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…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. Part 1 Fiscal Year 2024 …
    03/08/2024 - 16:38 - Similar Pages