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    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. 2026-03 I CA - 1 June 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. 2026-03 I CA - 1 June 2026…
    … Pending Rescission Credit 443000 Unapportioned Authority - OMB Deferral Credit 445000 Unapportioned - Unexpired … Balance Bulletin No. 2026-03 I CA - 25 June 2026 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 2026-03 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. Part 1 Fiscal Year 2026 Reporting … appropriate USSGL account. F370 To record the closing of memorandum accounts for purchases. F372 To record the…
    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 2026-03 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…
    01/29/2026 - 10:09 - Similar Pages