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  • 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 … Period: VII EDR - 1 Bulletin No. 2024-06 September 2024 Part 1 SUPPLEMENT Edit Rule Number: 2 Rule Name: Description: …
    03/08/2024 - 17:12 - 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…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name … Data Validations - Detail Bulletin No. 2022-16 VII VDR - 1 September 2022 Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No …
    03/15/2024 - 23:42 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. … Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund Balance With Treasury … zero by year-end. This account does not close at year-end. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. … Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund Balance With Treasury … zero by year-end. This account does not close at year-end. Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. …
    12/11/2024 - 13:26 - 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…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name … Standard General Ledger Bulletin No. 2025-08 VII VDR - 1 September 2025 Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No …
    12/11/2024 - 13:48 - 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…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No … Standard General Ledger Bulletin No. 2025-08 VII VDR - 1 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No …
    12/11/2024 - 14:10 - 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…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No … Standard General Ledger Bulletin No. 2024-06 VII VDR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No …
    03/10/2024 - 17:35 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number: 21 Rule Name: Fiscal Year … USSGL Account Number Begin/End Indicator 413610 E 413610 B Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number: 21 Rule Name: Fiscal Year … USSGL Account Number Begin/End Indicator 413610 E 413610 B Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. …
    12/11/2024 - 14:13 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. … Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number: 21 Rule Name: Fiscal Year … Number Begin/End Indicator 413700 E 413700 B 415500 E Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. …
    03/15/2024 - 23:49 - Similar Pages