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    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Statement of Net Cost 2 - Non-federal gross cost - Balance Sheet 41.2 - Unexpended appropriations - Funds from other … Net Cost 3 - Interest on debt held by the public - Balance Sheet 42.1 - Cumulative results of operations…
    01/29/2026 - 10:28 - 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…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Position 1 - Net position, beginning of period + Balance Sheet 41.2 - Unexpended appropriations - Funds from other … Position 2.1 - Changes in accounting principles + Balance Sheet 42.1 - Cumulative results of operations -…
    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…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Position 1 - Net position, beginning of period + Balance Sheet 41.2 - Unexpended appropriations - Funds from other … Position 2.1 - Changes in accounting principles + Balance Sheet 42.1 - Cumulative results of operations -…
    12/11/2024 - 14:12 - 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…
    … V USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line V 42.1 Added USSGL 593900 Bulletin 2024-06 … USSGL Crosswalks to Standard External Reports: V Balance Sheet: Column Line V 2.1 Deleted USSGL account 169000 … 1 USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line None Footnote None V Statement of Net Cost:…
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … 1 USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line V 3.4 Added USSGL account 133900 Bulletin No. … 8 USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line V 3.4 Added USSGL account 133900 Bulletin No. … 1 USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line None Footnote None V Statement of Net…
    12/11/2024 - 14:17 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise Business Solutions (EBS) 2 Version # Description of Change Revision Date Revised By Version 1.0 …
    03/07/2024 - 11:32 - 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…
    … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … Refer to conventions and limitations listed on the cover sheet at the beginning of this section. Budgetary Entry Debit …
    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…
    … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … Refer to conventions and limitations listed on the cover sheet at the beginning of this section. Budgetary Entry Debit …
    03/10/2024 - 16:59 - 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…
    … Net Position Lines The Net Position line on the Balance Sheet must equal the Ending Net Position Balance line on the … 2 Statement Line / Statement Line All Reclassified Balance Sheet Reclassified Statement of Changes in Net Position 44 Reclassified Balance Sheet Check The Total Assets line must equal the Total …
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … Refer to conventions and limitations listed on the cover sheet at the beginning of this section. Budgetary Entry Debit …
    12/11/2024 - 14:00 - Similar Pages