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  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. Therefore, the USSGL … entities to a General Fund Receipt Account. This account offsets USSGL account 292300, "Contingent…
    01/28/2026 - 13:33 - Similar Pages

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    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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … year. Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 6 September 2024 A192 To record authority made available from …
    03/08/2024 - 16:38 - Similar Pages

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    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit … appropriation (+ or -) + Bulletin No. 2026-03 VII EDR - 6 June 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting … Cost 11.3 - Purchase of assets offset (RC 24) / 2 + Buyer Offsets U.S. Standard General Ledger Data Edits - Detail …
    01/29/2026 - 10:01 - Similar Pages

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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…
    … Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit … appropriation (+ or -) + Bulletin No. 2026-03 VII EDR - 6 June 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting … Cost 11.3 - Purchase of assets offset (RC 24) / 2 + Buyer Offsets U.S. Standard General Ledger Data Edits - Detail …
    01/29/2026 - 10:28 - Similar Pages

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    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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … - Adjustments Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin No. 2024-06 III AT - 6 September 2024 A123 To record the realization of…
    03/08/2024 - 16:36 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin 2025-08 III AT - 6 September 2025 A121 To record anticipated authority … through the CARS Non-Expenditure Transfer Module. For offsets of unpaid obligations, the transfer of those amounts …
    12/11/2024 - 13:30 - Similar Pages

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    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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2024-06 September 2024 Part 2 SUPPLEMENT Edit … Cost 12.3 - Purchase of assets offset (RC 24) / 2 + BUYER_OFFSETS RSNC Purchase of assets offset (RC…
    03/10/2024 - 17:37 - Similar Pages

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    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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2024-06 September 2024 Part 1 SUPPLEMENT Edit … Cost 12.3 - Purchase of assets offset (RC 24) / 2 + BUYER_OFFSETS RSNC Purchase of assets offset (RC…
    03/08/2024 - 17:12 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … public law. Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Fund Symbols. Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account…
    03/15/2024 - 23:41 - Similar Pages

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    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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2025-08 September 2025 Part 2 SUPPLEMENT Edit … Cost 11.3 - Purchase of assets offset (RC 24) / 2 + BUYER_OFFSETS RSNC Purchase of assets offset (RC…
    12/11/2024 - 14:12 - Similar Pages