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Search results for "Section 7 Closing Edits Detail 2022"

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  • Part 1 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report … IV ADR - 1 USSGL Account Attribute Table (AT) IV AT - 1 … Section IV: USSGL Account Attributes … The USSGL Account …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report … - 1 USSGL Account Attribute Table (AT) IV AT - 1 << Back … Section IV: USSGL Account Attributes … The USSGL Account…
    03/10/2024 - 17:02 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … transfers of appropriations (net) (+ or -) + VII EDR - 7 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Edit … Fatal Period: Proposed Analytical…
    03/15/2024 - 23:45 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … that central agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … agencies may summarize accounts as they find useful. Section headings replace many of the deleted summary…
    03/08/2024 - 16:10 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … that central agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … agencies may summarize accounts as they find useful. Section headings replace many of the deleted summary…
    03/10/2024 - 16:42 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2520 D Q X -19095.7 0 0 511 2023 2023 1734 000 9594CS23F0054 9594CS20A0003 0001 … from being provided for aggregate records, closing an existing logical hole. This represents a change to … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit …
    04/23/2025 - 07:55 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2520 D Q X -19095.7 0 0 511 2023 2023 1734 000 9594CS23F0054 9594CS20A0003 0001 … from being provided for aggregate records, closing an existing logical hole. This represents a change to … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit …
    04/23/2025 - 08:18 - Similar Pages

  • ACH Payment Schedules

    … 2024 ACH Payment Schedule 2023 ACH Payment Schedule 2022 ACH Payment Schedule 2021 ACH Payment Schedule 2020 ACH … 2024 ACH Payment Schedule 2023 ACH Payment Schedule 2022 ACH Payment Schedule 2021 ACH Payment Schedule 2020 ACH …
    11/26/2024 - 17:08 - Similar Pages

  • About FM QSMO

    … services in the Marketplace, was first released in April 2022 and is updated annually in November. In May 2022, the General Services Administration (GSA), in … FM QSMO onboarded the first commercial vendor in November 2022, joining the federal shared service providers in the …

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify that the … SF133 Lines SMAF Net Outlays 21 Fiscal Year Budgetary Closing Edit The amount for the…
    03/15/2024 - 23:48 - Similar Pages