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  • 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…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … assets purchased to store environmental waste from past operations at net book value of zero. D436 To record a refund … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments…
    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…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … assets purchased to store environmental waste from past operations at net book value of zero. D436 To record a refund … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments…
    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…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … assets purchased to store environmental waste from past operations at net book value of zero. D436 To record a refund … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments…
    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…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … assets purchased to store environmental waste from past operations at net book value of zero. D436 To record a refund … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments…
    12/11/2024 - 13:29 - Similar Pages

  • Chapter 1000 Maintaining Treasurys General Account

    … This chapter provides instructions for reporting United States … Chapter 1000 Maintaining Treasury’s General Account … Chapter 1000 Maintaining Treasurys General Account …
    09/14/2023 - 12:51 - 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 D/C F ### #### GA E/U N U N 331000 Cumulative Results of Operations N P C B/E D/C … 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 …
    12/11/2024 - 13:31 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates … account, provide the appropriate level of detail needed for central agency reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates … account, provide the appropriate level of detail needed for central agency reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions …
    03/08/2024 - 16:10 - 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 2026-03 III AL…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … assets purchased to store environmental waste from past operations at net book value of zero. D436 To record a refund … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments…
    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 2026-03 III AL…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … assets purchased to store environmental waste from past operations at net book value of zero. D436 To record a refund … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments…
    01/29/2026 - 10:09 - Similar Pages