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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…
    … Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, beginning of…
    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…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, beginning of…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in … Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 41.2 41.2 309000 …
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in … Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 41.2 41.2 309000 …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in … Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 41.2 41.2 309000 …
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in … Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E G E 41.2 41.2 309000 …
    03/10/2024 - 17:15 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 … • GTAS requirements regarding SF-133 updates for two new USSGL accounts 480210 and 497210, that will be added to the … as such, it is narrowly tailored and does not involve changes to all GSDM documents. Nor does it have the comment …
    04/23/2025 - 07:42 - 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…
    … Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, beginning of…
    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…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, beginning of…
    12/11/2024 - 13:54 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … CARS NET Application Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be rectified by reporting the appropriate USSGL … between unexpired TAFSs resulting from legislation that changes the purposes for which the funds were originally …
    03/07/2024 - 13:29 - Similar Pages