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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…
    … to specific TAS. CONCATENATED TAS Pass 01320122022 8233000 101 Main Account 3608 USSGL Restrictions TAS with Main … Pass 09720252027 0134000 Bulletin No. 2026-02 VII VDR - 101 January 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting …
    01/29/2026 - 10:25 - Similar Pages

  • PDF

    Part 1 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 … Pass 09720242026 0300000 Bulletin No. 2026-02 VII VDR - 101 January 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting …
    01/29/2026 - 12:05 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 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…
    03/15/2024 - 23:48 - 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…
    … Ledger Data Edits - Detail Report SUPPLEMENT VII EDR - 101 Bulletin No. 2025-08 September 2025 Part 1 59 USSGL … Begin/End DISASTER EMERGENCY FUND CODE Zero 403400 E V 0 403500 E V 404400 E V 404700 E V 404800 E V 405000 E V 406000 E V …
    12/11/2024 - 13:54 - 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…
    … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2025-08 September 2025 Part 2 59 USSGL … Begin/End DISASTER EMERGENCY FUND CODE Zero 403400 E V 0 403500 E V 404400 E V 404700 E V 404800 E V 405000 E V 406000 E V …
    12/11/2024 - 14:12 - 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…
    … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2024-06 September 2024 Part 1 60 USSGL … Begin/End DISASTER EMERGENCY FUND CODE Zero 403400 E V 0 403500 E V 404400 E V 404700 E V 404800 E V 405000 E V 406000 E V …
    03/08/2024 - 17:12 - Similar Pages

  • 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