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  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … U.S. Standard General Ledger Data Edits - Summary Report 101 Disaster Emergency Fund Code "G" Balance Check The sum of … Accounts Sum of Zero 135 Disaster Emergency Fund Code "V" Balance Check The sum of the pre-closing ending balances … of USSGL accounts with Disaster Emergency Fund Code "V" must equal zero for…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … U.S. Standard General Ledger Data Edits - Summary Report 101 Disaster Emergency Fund Code "G" Balance Check The sum of … Accounts Sum of Zero 135 Disaster Emergency Fund Code "V" Balance Check The sum of the pre-closing ending balances … of USSGL accounts with Disaster Emergency Fund Code "V" must equal zero for…
    03/10/2024 - 17:39 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … U.S. Standard General Ledger Pass 01320122022 8233000 101 Main Account 3608 USSGL Restrictions TAS with Main …
    03/10/2024 - 17:35 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … USSGL / Zero All USSGL Accounts Sum of Zero 101 Disaster Emergency Fund Code "G" Balance Check The sum of … Accounts Sum of Zero 135 Disaster Emergency Fund Code "V" Balance Check The sum of the pre-closing ending balances … of USSGL accounts with Disaster Emergency Fund Code "V" must equal zero for each reported…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    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…
    … USSGL / Zero All USSGL Accounts Sum of Zero 101 Disaster Emergency Fund Code "G" Balance Check The sum of … Accounts Sum of Zero 135 Disaster Emergency Fund Code "V" Balance Check The sum of the pre-closing ending balances … of USSGL accounts with Disaster Emergency Fund Code "V" must equal zero for each reported…
    12/11/2024 - 14:12 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … to specific TAS. CONCATENATED TAS Pass 01320122022 8233000 101 Main Account 3608 USSGL Restrictions TAS with Main …
    03/08/2024 - 17:09 - Similar Pages

  • PDF

    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…
    … to specific TAS. CONCATENATED TAS Pass 01320122022 8233000 101 Main Account 3608 USSGL Restrictions TAS with Main …
    12/11/2024 - 14:10 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … to specific TAS. CONCATENATED TAS Pass 01320122022 8233000 101 Main Account 3608 USSGL Restrictions TAS with Main …
    12/11/2024 - 13:48 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Fail USSGL ACCOUNT NUMBER TAS STATUS =415100 =E =415700 =E 101 Main Account 3608 USSGL Restrictions TAS with Main … B (BLANK) 096 X8862000 Bulletin No. 2022-16 VII VDR - 101 September 2022 Part 1 SUPPLEMENT Fiscal Year 2022 …
    03/15/2024 - 23:42 - 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 Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 1 September 2022 A102 To record an anticipated appropriation. A104 To …
    03/15/2024 - 23:41 - Similar Pages