U.S. flag

An official website of the United States government

Search results for "<strong>OMB</strong> <strong>Memorandum</strong> <strong>M1916</strong>"

Displaying 71 - 80 of 197
Advanced Search

  • PDF

    Part 2 Fiscal Year 2027 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 - 10:09 - 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…
    … to Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content  Balance Sheet  Statement of Net Cost … to Standard External Reports for FY 2026 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…
    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…
    … to Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content  Balance Sheet  Statement of Net Cost … to Standard External Reports for FY 2026 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…
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Pending Rescission Credit 443000 Unapportioned Authority - OMB Deferral Credit 445000 Unapportioned - Unexpired … Bulletin No. 2025-08 I CA - 24 September 2025 800000 MEMORANDUM 801000 Guaranteed Loan Level Debit 801500 …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Pending Rescission Credit 443000 Unapportioned Authority - OMB Deferral Credit 445000 Unapportioned - Unexpired … Journal Vouchers Issued Net of Adjustments Debit 800000 MEMORANDUM 801000 Guaranteed Loan Level Debit 801500 …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Pending Rescission Credit 443000 Unapportioned Authority - OMB Deferral Credit 445000 Unapportioned - Unexpired … Journal Vouchers Issued Net of Adjustments Debit 800000 MEMORANDUM 801000 Guaranteed Loan Level Debit 801500 …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Pending Rescission Credit 443000 Unapportioned Authority - OMB Deferral Credit 445000 Unapportioned - Unexpired … Journal Vouchers Issued Net of Adjustments Debit 800000 MEMORANDUM 801000 Guaranteed Loan Level Debit 801500 …
    01/29/2026 - 10:07 - Similar Pages

  • Treasury Reporting

    … sub cohorts reflect separate risk categories as defined in OMB Circular No. A-11, and amount for each transaction detail … sub cohorts reflect separate risk categories as defined in OMB Circular No. A-11, and amount for each transaction detail …
    10/04/2023 - 22:53 - Similar Pages

  • 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…
    … from apportionment by the Office of Management and Budget (OMB.) A127 To record budget authority (derived from special … reclassify the balance of partially canceled authority to memorandum accounts. F302 To record the consolidation of … appropriate USSGL account. F370 To record the closing of memorandum accounts for purchases. F372 To record…
    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…
    … from apportionment by the Office of Management and Budget (OMB.) A127 To record budget authority (derived from special … reclassify the balance of partially canceled authority to memorandum accounts. F302 To record the consolidation of … appropriate USSGL account. F370 To record the closing of memorandum accounts for purchases. F372 To record…
    03/10/2024 - 16:58 - Similar Pages