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  • 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…
    … to store environmental waste from past operations at net book value of zero. D436 To record a refund of offsetting … supplies when the net realizable value is less than the book value. D544 To record the reclassification of operating …
    03/10/2024 - 16:58 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … operates at risk 2 Government Accountability Office Red Book, Vol. I [underlying statute in U.S.C. §1502(a)] …
    03/06/2024 - 10:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … transferred in. The amount of the asset is recorded at book value of the transferring federal entity. Account Title: … transferred out. The amount of the asset is recorded at book value as of the transfer date. Account Title: …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … transferred in. The amount of the asset is recorded at book value of the transferring federal entity. Account Title: … transferred out. The amount of the asset is recorded at book value as of the transfer date. Account Title: …
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … transferred in. The amount of the asset is recorded at book value of the transferring federal entity. Account Title: … transferred out. The amount of the asset is recorded at book value as of the transfer date. Account Title: …
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … transferred in. The amount of the asset is recorded at book value of the transferring federal entity. Account Title: … transferred out. The amount of the asset is recorded at book value as of the transfer date. Account Title: …
    01/29/2026 - 10:07 - Similar Pages

  • Part 1 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … transferred in. The amount of the asset is recorded at book value of the transferring federal entity. Account Title: … transferred out. The amount of the asset is recorded at book value as of the transfer date. Account Title: … to store environmental waste from past operations at net book value of zero. D436 To record a refund of offsetting …
    01/29/2026 - 10:31 - Similar Pages

  • Part 2 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … transferred in. The amount of the asset is recorded at book value of the transferring federal entity. Account Title: … transferred out. The amount of the asset is recorded at book value as of the transfer date. Account Title: … to store environmental waste from past operations at net book value of zero. D436 To record a refund of offsetting …
    01/29/2026 - 10:37 - Similar Pages

  • Part 1 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…
    … transferred in. The amount of the asset is recorded at book value of the transferring federal entity. Account Title: … transferred out. The amount of the asset is recorded at book value as of the transfer date. Account Title: … to store environmental waste from past operations at net book value of zero. D436 To record a refund of offsetting …
    03/26/2024 - 12:24 - 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…
    … transferred in. The amount of the asset is recorded at book value of the transferring federal entity. Account Title: … transferred out. The amount of the asset is recorded at book value as of the transfer date. Account Title: … to store environmental waste from past operations at net book value of zero. D436 To record a refund of offsetting …
    03/11/2024 - 14:57 - Similar Pages