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    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

  • 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

  • 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…
    … 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…
    12/11/2024 - 14:00 - 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 2025-08 III AL…
    … 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…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    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…
    … 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…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    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…
    … 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…
    01/29/2026 - 10:09 - Similar Pages

  • Part 1 Section III Account Transactions

    … Disbursements and Collections F 100-499 Year-end G 100-299 Memorandum Entries H 100-799 Other Specialized Transaction … Disbursements and Collections F 100-499 Year-end G 100-299 Memorandum Entries H 100-799 Other Specialized Transaction …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … Disbursements and Collections F 100-499 Year-end G 100-299 Memorandum Entries H 100-799 Other Specialized Transaction … Disbursements and Collections F 100-499 Year-end G 100-299 Memorandum Entries H 100-799 Other Specialized Transaction …
    03/10/2024 - 16:53 - Similar Pages

  • DAIMS v22 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Definition Document (IDD) In accordance with SF 133/OMB Circular A-11/USSGL Award, Sub-award, and Awardee … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … and use of standards and conformity assessment • OMB Memorandum M-13-13, Open Data Policy Managing Information…
    04/15/2025 - 19:04 - Similar Pages