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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … Ledger Account Transactions Bulletin No. 2024-06 III AT - 101 September 2024 B152 To record a purchase of a non-Bureau … Property" on the USSGL Website. Also see 41 CFR Chapter 101, "Federal Property Management Regulations…
    03/08/2024 - 16:36 - 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 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2022-16 September 2022 Part 1 60 USSGL … F VII EDR - 176 Bulletin No. 2022-16 September 2022 Part 1 101 USSGL Account Number Begin/End DISASTER EMERGENCY…
    03/15/2024 - 23:45 - 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 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2024-06 September 2024 Part 2 60 USSGL … F VII EDR - 182 Bulletin No. 2024-06 September 2024 Part 2 101 USSGL Account Number Begin/End DISASTER EMERGENCY…
    03/10/2024 - 17:37 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For … Ledger Account Transactions Bulletin 2025-08 III AT - 101 September 2025 B128 To record the purchase of federal … the proceeds beyond 2 years. Reference: See 41 CFR Chapter 101, "Federal Property Management…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … Ledger Account Transactions Bulletin 2025-08 III AT - 101 September 2025 B130 To record a lien paid before personal … the proceeds beyond 2 years. Reference: See 41 CFR Chapter 101, "Federal Property Management Regulations"…
    12/11/2024 - 13:30 - 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…
    … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … balances of the USSGL account(s) must equal the balance for Funds Held Outside of Treasury (FHOT) from the Central … U.S. Standard General Ledger Data Edits - Summary Report 101 Disaster Emergency Fund Code "G" Balance Check The sum…
    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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Ledger Data Edits - Detail Report SUPPLEMENT VII EDR - 101 Bulletin No. 2025-08 September 2025 Part 1 59 USSGL … F VII EDR - 184 Bulletin No. 2025-08 September 2025 Part 1 101 USSGL Account Number Begin/End DISASTER…
    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 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2025-08 September 2025 Part 2 59 USSGL … F VII EDR - 184 Bulletin No. 2025-08 September 2025 Part 2 101 USSGL Account Number Begin/End DISASTER EMERGENCY…
    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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2024-06 September 2024 Part 1 60 USSGL … F VII EDR - 176 Bulletin No. 2024-06 September 2024 Part 1 101 USSGL Account Number Begin/End DISASTER EMERGENCY…
    03/08/2024 - 17:12 - 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…
    … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … balances of the USSGL account(s) must equal the balance for Funds Held Outside of Treasury (FHOT) from the Central … U.S. Standard General Ledger Data Edits - Summary Report 101 Disaster Emergency Fund Code "G" Balance Check The sum…
    03/10/2024 - 17:39 - Similar Pages