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  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulleton 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … be reviewed annually for continued inclusion in the USSGL TFM Transaction Codes. Budgetary Entry Debit 413200 … to the conventions and limitations listed on the cover sheet at the beginning of this section. While it is … be reviewed annually for continued inclusion in the USSGL TFM Transaction Codes. Budgetary Entry Debit 422100 Unfilled …
    01/29/2026 - 10:08 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Operand Statement Line Number Operand Reclassified Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … - Net position, beginning of period + Reclassified Balance Sheet 41.2 - Unexpended appropriations - Funds from other … - Changes in accounting principles + Reclassified Balance Sheet 42.1 - Cumulative results of operations…
    03/15/2024 - 23:45 - 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…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Position 1 - Net position, beginning of period + Balance Sheet 41.2 - Unexpended appropriations - Funds from other … Position 2.1 - Changes in accounting principles + Balance Sheet 42.1 - Cumulative results of operations -…
    03/08/2024 - 17:12 - Similar Pages

  • 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…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Position 1 - Net position, beginning of period + Balance Sheet 41.2 - Unexpended appropriations - Funds from other … Position 2.1 - Changes in accounting principles + Balance Sheet 42.1 - Cumulative results of operations -…
    03/10/2024 - 17:37 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Statement of Net Cost 2 - Non-federal gross cost - Balance Sheet 41.2 - Unexpended appropriations - Funds from other … Net Cost 3 - Interest on debt held by the public - Balance Sheet 42.1 - Cumulative results of operations…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Statement of Net Cost 2 - Non-federal gross cost - Balance Sheet 41.2 - Unexpended appropriations - Funds from other … Net Cost 3 - Interest on debt held by the public - Balance Sheet 42.1 - Cumulative results of operations…
    01/29/2026 - 10:28 - 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…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Position 1 - Net position, beginning of period + Balance Sheet 41.2 - Unexpended appropriations - Funds from other … Position 2.1 - Changes in accounting principles + Balance Sheet 42.1 - Cumulative results of operations -…
    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…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Position 1 - Net position, beginning of period + Balance Sheet 41.2 - Unexpended appropriations - Funds from other … Position 2.1 - Changes in accounting principles + Balance Sheet 42.1 - Cumulative results of operations -…
    12/11/2024 - 14:12 - Similar Pages

  • Bulletin No 202505

    … established a mandate in the Treasury Financial Manual (TFM) for the use of G-Invoicing to facilitate … Financial Reporting Entity (FR Entity) as defined under TFM Chapter 4700, Appendix 1a; and  Order with a Period of … partner outside of their FR Entity as defined under TFM Chapter 4700, Appendix 1a; and Order with a Period of …
    04/17/2025 - 11:28 - Similar Pages

  • Volume II Federal Reserve Banks and Branches

    … and Plan of Volume II of The Treasury Financial Manual (TFM) Top of Page Part 2: Processing Deposits to Treasury's …
    02/02/2023 - 19:37 - Similar Pages