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    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…
    … Account Title: Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Account … to record the amount equal to the funding provided under a continuing resolution and apportioned in accordance with … and Budget's automatic apportionment bulletin. Pursuant to a continuing resolution or enacted annual or…
    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…
    … Account Title: Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Account … to record the amount equal to the funding provided under a continuing resolution and apportioned in accordance with … and Budget's automatic apportionment bulletin. Pursuant to a continuing resolution or enacted annual or…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Account Title: Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Account … to record the amount equal to the funding provided under a continuing resolution and apportioned in accordance with … and Budget's automatic apportionment bulletin. Pursuant to a continuing resolution or enacted annual or…
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Account Title: Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Account … to record the amount equal to the funding provided under a continuing resolution and apportioned in accordance with … and Budget's automatic apportionment bulletin. Pursuant to a continuing resolution or enacted annual or…
    01/29/2026 - 10:07 - 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…
    … Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF 133: Report on Budget Execution and … Budget Execution and Budgetary Resources 2101 - Category A (by quarter) + SF 133: Report on Budget Execution and … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2022 Reporting Section VII U.S. Standard…
    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…
    … Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF 133: Report on Budget Execution and … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2024 Reporting Section VII U.S. Standard … VII EDR - 469 Bulletin No. 2024-06 September 2024 … PDF File … 2801 … p1sec7_editsdtl_2024.pdf …
    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…
    … Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF 133: Report on Budget Execution and … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2025 Reporting Section VII U.S. Standard … VII EDR - 512 Bulletin No. 2024-06 September 2024 … PDF File … 1276 … p2sec7_editsdtl_2025.pdf …
    03/10/2024 - 17:37 - 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…
    … Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF 133: Report on Budget Execution and … Budget Execution and Budgetary Resources 2101 - Category A (by quarter) + SF 133: Report on Budget Execution and … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2025 Reporting Section VII U.S. Standard…
    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…
    … Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF 133: Report on Budget Execution and … Budget Execution and Budgetary Resources 2101 - Category A (by quarter) + SF 133: Report on Budget Execution and … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2026 Reporting Section VII U.S. Standard…
    12/11/2024 - 14:12 - 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…
    … Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF 133: Report on Budget Execution and … Budget Execution and Budgetary Resources 2101 - Category A (by quarter) + SF 133: Report on Budget Execution and … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2026 Reporting Section VII U.S. Standard…
    01/29/2026 - 10:01 - Similar Pages