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  • 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…
    … 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

  • 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…
    … 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

  • 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…
    … 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

  • 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…
    … Period: Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … (net) (+ or -) + Bulletin No. 2026-02 VII EDR - 6 January 2026 Part 1 SUPPLEMENT Edit Rule Number: 2 Rule … Cost 11.3 - Purchase of assets offset (RC 24) / 2 + BUYER_OFFSETS LS: Statement Line / SMAF Equal (=) 01, 02, 03, 04, …
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … (net) (+ or -) + Bulletin No. 2026-02 VII EDR - 6 January 2026 Part 2 SUPPLEMENT Edit Rule Number: 2 Rule … Cost 11.3 - Purchase of assets offset (RC 24) / 2 + BUYER_OFFSETS RSNC Purchase of assets offset (RC 24) line must …
    01/29/2026 - 10:28 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Credit Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-08 I CA - 6 September 2025 184000 GENERAL PROPERTY, PLANT, AND …
    06/05/2025 - 09:58 - 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…
    … Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … appropriations transferred from other accounts + VII EDR - 6 Bulletin No. 2025-08 September 2025 Part 1 SUPPLEMENT Edit … Cost 11.3 - Purchase of assets offset (RC 24) / 2 + BUYER_OFFSETS LS: Statement Line / SMAF Equal (=) 01, 02…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … (Discretionary and Mandatory) Bulletin No. 2025-08 V SBR - 6 September 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL …
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … (Discretionary and Mandatory) Bulletin No. 2025-08 V SBR - 6 September 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL …
    12/11/2024 - 13:43 - Similar Pages