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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule … Standard General Ledger Bulletin No. 2025-08 VII VDR - 1 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting … p2sec7-…
    12/11/2024 - 14:10 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … p1sec3-translist-2026.pdf …
    01/29/2026 - 09:35 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-05 VII CER - 1 August 2026 Edit Rule Number: 21…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard … Closing Edits Detail Report Bulletin No. 2026-05 VII CER - 1 August 2026 Edit Rule Number: 21 Rule Name: Fiscal Year …
    01/29/2026 - 10:29 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule … Data Validations - Detail Bulletin No. 2026-05 VII VDR - 1 August 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting …
    01/29/2026 - 10:25 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number: 21 Rule Name: Fiscal Year … p2sec7-editsclsg-2026.pdf …
    12/11/2024 - 14:13 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description … Attribute / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 … p2sec7-editssum-2026.pdf …
    12/11/2024 - 14:12 - Similar Pages

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    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General … E S T A S A T T R I B U T E S Bulletin No. 2024-06 IV AT - 1 September 2024 Part 2 SUPPLEMENT USSGL Acct. USSGL Account …
    03/10/2024 - 17:06 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard … ‘Also Post’ in the Comment. Bulletin No. 2026-05 III AP - 1 August 2026 Account Number and Title: 101000 Fund Balance …
    01/29/2026 - 10:10 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund … p2sec3-taccounts-2026.pdf …
    12/11/2024 - 14:01 - Similar Pages

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    Part 1 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…
    … Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name … p1sec7-validationssum-2026.pdf …
    01/29/2026 - 10:00 - Similar Pages