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    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…
    … Fatal Period: Proposed Analytical Period: Bulletin No. 2026-02 VII EDR - 1 January 2026 Part 2 SUPPLEMENT Edit Rule Number: 2 Rule Name: … (RC + Balance Sheet 9 - Accounts receivable, net (Notes 6 and 7) + Balance Sheet 27 - Accounts payable + …
    01/29/2026 - 10:28 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General … Domain System Chars Reference Supplied By Bulletin No. 2026-02 IV ADR - 1 January 2026 Anticipated Indicator Anticipated Indicates that the … p1sec4-attribdef-2026.pdf …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … N X E/U Program A Gross Program Cost (Note 22) Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Cost Bulletin 2026-02 V SNC - 1 January 2026 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … p1sec5-snetcost-2026.pdf …
    01/29/2026 - 09:49 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Domain System Chars Reference Supplied By Bulletin No. 2026-02 IV ADR - 1 January 2026 Anticipated Indicator Anticipated Indicates that the … Domain System Chars Reference Supplied By Bulletin No. 2026-02 IV ADR - 2 January 2026 Availability Time Indicator …
    01/29/2026 - 10:11 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General … period 1/A OMB Circ. No. A-11 Bulk File Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General … A-11, OMB Circ. No. A-136, TFM USSGL Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 1 through 2B. Beginning balance, as adjusted Fiscal Year 2026 Reporting Corrections of errors (+/-) Changes in … - Statement of Changes in Net Position Bulletin No. 2026-02 V SCNP - 1 January 2026 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … p1sec5-scnp-2026.pdf …
    01/29/2026 - 09:52 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … benefited from the check proceeds, • Power of Attorney, • Release of claim signed by the payee, and • Evidence that the …
    03/27/2025 - 17:09 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … TAS that have a Beginning Period of Availability (BPOA) of FY 2015 or later. When reporting Trading Partner Agency …
    03/06/2024 - 09:55 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … and Guarantee Premium Revenue E N X E/U Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement…
    12/11/2024 - 14:04 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … of Net Cost Less Earned Revenue Gross Cost Bulletin 2026-02 V SNC - 1 January 2026 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Equals sum of lines 1 minus 2. Net Program Cost Bulletin 2026-02 V SNC - 2 January 2026 Part 2 SUPPLEMENT Line No. …
    01/29/2026 - 10:15 - Similar Pages