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  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, … 1. Purpose: This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for … Section II: Accounts and Definitions Section III: Account Transactions Transaction Listing …
    03/12/2024 - 15:51 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … a transfer-out of financing sources and fund balance from Custodial Statement collections via the…
    01/29/2026 - 10:08 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … a transfer-out of financing sources and fund balance from Custodial Statement collections via the…
    01/29/2026 - 10:51 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … a transfer-out of financing sources and fund balance from Custodial Statement collections via the…
    12/11/2024 - 14:00 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … a transfer-out of financing sources and fund balance from Custodial Statement collections via the…
    12/11/2024 - 13:30 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory Board (FASAB), and the Bureau of the Fiscal Service (Fiscal Service). Each … of Changes in Net Position (SCNP) V SCNP - 1 Statement of Custodial Activity (SCA) V SCA - 1 Statement of Budgetary …
    03/08/2024 - 16:48 - 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…
    … Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 1 … Section 3 Account Transaction Listing 2022 …
    03/15/2024 - 23:41 - Similar Pages

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    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…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … a transfer-out of financing sources and fund balance from Custodial Statement collections via the Central Accounting … transfer-out to a federal fund relating to non-exchange transactions. A501 To record accrual of old…
    01/29/2026 - 09:35 - Similar Pages

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    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…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … a transfer-out of financing sources and fund balance from Custodial Statement collections via the Central Accounting … transfer-out to a federal fund relating to non-exchange transactions. A501 To record accrual of old…
    01/29/2026 - 10:09 - 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…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … a transfer-out of financing sources and fund balance from Custodial Statement collections via the Central Accounting … transfer-out to a federal fund relating to non-exchange transactions. A501 To record accrual of old…
    12/11/2024 - 14:00 - Similar Pages