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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … resolution and apportioned in accordance with Office of Management and Budget's automatic apportionment bulletin. … is used to record the cost or value of tangible personal property, such as operating materials and supplies, that will … is used to record the cost or value of tangible personal property, such as operating materials and…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … Credit 565000 Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not Otherwise … Credit 565000 Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not Otherwise …
    12/11/2024 - 13:30 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 … resolution and apportioned in accordance with Office of Management and Budget's automatic…
    03/11/2024 - 14:57 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … Credit 565000 Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not Otherwise … Credit 565000 Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not Otherwise …
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … Credit 565000 Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not Otherwise … Credit 565000 Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not Otherwise …
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … Credit 565000 Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not Otherwise … Credit 565000 Forfeiture Revenue - Forfeitures of Property Credit 580000 Tax Revenue Collected - Not Otherwise …
    12/11/2024 - 14:00 - Similar Pages

  • Reference Books

    … topics to assist users in fulfilling their financial management and reporting obligations to the federal … topics to assist users in fulfilling their financial management and reporting obligations to the federal …
    02/01/2025 - 17:08 - 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…
    … that generate information about the agreement: acquisition management and financial management. The acquisition function … categorized into the following groups:  Inventory and Property, Plant, and Equipment (PP&E). Inventory and PP&E are … act as assets, reporting varies. o Inventory and Related Property. Inventories…
    03/06/2024 - 10:57 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … deposit fund. B130 To record a lien paid before personal property is sold. B131 To record principal repayments to … record the payable to borrowers from sales of foreclosed property with recourse. B430 To record the inventory …
    12/11/2024 - 13:29 - 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 No. 2025-06…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … deposit fund. B130 To record a lien paid before personal property is sold. B131 To record principal repayments to … record the payable to borrowers from sales of foreclosed property with recourse. B430 To record the inventory …
    12/11/2024 - 14:00 - Similar Pages