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  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - P 1940 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U X EC/EG/EM/EP/ER/ES/ET/TR N + - P … N - + P 1941 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U N EC/EG/EM/EP/ER/ES/ET/TR N - + P … balances withdrawn and returned to unappropriated receipts Memorandum (non-add) entries: All accounts: Unobligated …
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - P 1940 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U X EC/EG/EM/EP/ER/ES/ET/TR N + - P … N - + P 1941 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U N EC/EG/EM/EP/ER/ES/ET/TR N - + P … 1622, 1700 through 1727, 1800 through 1827, and 1901). Memorandum (non-add) entries: Bulletin No. 2024-06 V SF …
    03/08/2024 - 16:57 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … to Standard External Reports for FY 2024 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of … to Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Net Cost … Expenses 700000 Gains/Losses/Miscellaneous Items 800000 Memorandum Agencies may expand this numbering system to as …
    01/28/2026 - 13:33 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … to Standard External Reports for FY 2024 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of … to Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Net Cost … Expenses 700000 Gains/Losses/Miscellaneous Items 800000 Memorandum Agencies may expand this numbering system to as …
    01/28/2026 - 13:35 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction Entries …
    03/08/2024 - 16:37 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction Entries …
    03/10/2024 - 16:56 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction Entries …
    03/15/2024 - 23:39 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction Entries …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction Entries …
    12/11/2024 - 13:28 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2026-…
    … 100 - 299 Preclosing Entries 300 - 499 Closing Entries G. Memorandum Entries 100 - 299 All Memorandum Entries (Excluding Closing Memorandum Entries) H. Other Specialized Transaction Entries …
    01/29/2026 - 09:43 - Similar Pages