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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … on expired TAS is restricted to specific TAS. Fail Y 101 SPECIAL Main Account 3608 USSGL Restrictions Compound TAS …
    12/11/2024 - 14:11 - 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…
    … Reporting changes to files in Sections I, II, III, IV, V, VI, and VII: Section I: Chart of Accounts Section II: … Account Reporting  USSGL Account Attribute Table Section V: Crosswalks to Standard External Reports for FY 2025 GTAS … transfer in an appropriation Act referenced in section 101 of a continuing resolution (CR) that is factored into…
    03/11/2024 - 14:57 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Code from "T/X" to "E/T/X" Bulletin No. 2024-06 2024-12 2 V USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line V 42.1 Added USSGL 593900 Bulletin … 417312, and 423110 Bulletin No. 2024-04 2025-01 8 VII 101 Added USSGL accounts 417112, 417212, 417312, and 423110 …
    03/11/2024 - 14:43 - 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…
    … Reporting changes to files in Sections I, II, III, IV, V, VI, and VII: Section I: Chart of Accounts Section II: … Account Reporting  USSGL Account Attribute Table Section V: Crosswalks to Standard External Reports for FY 2025 GTAS … transfer in an appropriation Act referenced in section 101 of a continuing resolution (CR) that is factored into…
    03/26/2024 - 12:24 - 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…
    … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2022-16 September 2022 Part 1 60 USSGL … Begin/End DISASTER EMERGENCY FUND CODE Zero 403400 E V 0 404400 E V 404700 E V 404800 E V 405000 E V 406000 E V 407000 E V …
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2024-06 September 2024 Part 2 60 USSGL … Begin/End DISASTER EMERGENCY FUND CODE Zero 403400 E V 0 403500 E V 404400 E V 404700 E V 404800 E V 405000 E V 406000 E V …
    03/10/2024 - 17:37 - Similar Pages

  • 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…
    … U.S. Standard General Ledger Data Edits - Summary Report 101 Disaster Emergency Fund Code "G" Balance Check The sum of … Accounts Sum of Zero 135 Disaster Emergency Fund Code "V" Balance Check The sum of the pre-closing ending balances … of USSGL accounts with Disaster Emergency Fund Code "V" must equal zero for…
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Ledger Data Edits - Detail Report SUPPLEMENT VII EDR - 101 Bulletin No. 2025-08 September 2025 Part 1 59 USSGL … Begin/End DISASTER EMERGENCY FUND CODE Zero 403400 E V 0 403500 E V 404400 E V 404700 E V 404800 E V 405000 E V 406000 E V …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2025-08 September 2025 Part 2 59 USSGL … Begin/End DISASTER EMERGENCY FUND CODE Zero 403400 E V 0 403500 E V 404400 E V 404700 E V 404800 E V 405000 E V 406000 E V …
    12/11/2024 - 14:12 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2024-06 September 2024 Part 1 60 USSGL … Begin/End DISASTER EMERGENCY FUND CODE Zero 403400 E V 0 403500 E V 404400 E V 404700 E V 404800 E V 405000 E V 406000 E V …
    03/08/2024 - 17:12 - Similar Pages