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    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Rule Number: 21.414900 Closing USSGL Account: 414900 Borrowing Authority Carried Forward Calculated Preclosing … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform 135100 Preclosing Balance 135100 Beginning Balance … Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing Balance 164200 Beginning…
    03/08/2024 - 17:14 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Rule Number: 21.414900 Closing USSGL Account: 414900 Borrowing Authority Carried Forward Calculated Preclosing … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform 135100 Preclosing Balance 135100 Beginning Balance … Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing Balance 164200 Beginning…
    12/11/2024 - 13:55 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Rule Number: 21.414900 Closing USSGL Account: 414900 Borrowing Authority Carried Forward Calculated Preclosing … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform 135100 Preclosing Balance 135100 Beginning Balance … Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing Balance 164200 Beginning…
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Rule Number: 21.414900 Closing USSGL Account: 414900 Borrowing Authority Carried Forward Calculated Preclosing … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform 135100 Preclosing Balance 135100 Beginning Balance … Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing Balance 164200 Beginning…
    12/11/2024 - 14:13 - Similar Pages

  • Budgeting

    … Collecting taxes, or revenue, from people and businesses Borrowing it by selling Treasury securities (savings bonds, … Act of 2010 Antideficiency Act Federal Credit Reform Act of 1990 … Budgeting … The Budget and Accounting … Act of 2010 Antideficiency Act Federal Credit Reform Act of 1990 … Budgeting …
    07/20/2020 - 16:36 - Similar Pages

  • Operational Accounting

    … reporting ranging from warrants and NET transactions to borrowing and investing transactions. View Page … Operational … reporting ranging from warrants and NET transactions to borrowing and investing transactions. View Page … Operational …
    05/27/2021 - 12:21 - 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 =…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704 C708 … Account Number and Title: 404400 Anticipated Reductions to Borrowing Authority Debit Credit A158 A159 F114…
    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…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704 C708 … Account Number and Title: 404400 Anticipated Reductions to Borrowing Authority Debit Credit A158 A159 F114…
    03/08/2024 - 16:34 - 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 =…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704 C708 … Account Number and Title: 404400 Anticipated Reductions to Borrowing Authority Debit Credit A158 A159 F114…
    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 =…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit Credit C444 H100 C151 H200 Account Number and … Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 C204 C704 C708 … Account Number and Title: 404400 Anticipated Reductions to Borrowing Authority Debit Credit A158 A159 F114…
    12/11/2024 - 13:30 - Similar Pages