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  • 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…
    … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement … PDF File …
    03/10/2024 - 17:39 - Similar Pages

  • Green Book

    … Contents - Chapter 2 A. Financial Organization Master File (FOMF) 2-3 B. Federal Government ACH Processing 2-4 C. … Contents - Chapter 2 A. Financial Organization Master File (FOMF) 2-3 B. Federal Government ACH Processing 2-4 C. …
    02/01/2023 - 17:08 - Similar Pages

  • PDF

    Part 1 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…
    … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement …
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement …
    01/29/2026 - 10:29 - 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…
    … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2022 Reporting Section VII U.S. Standard … + Reclassified Balance Sheet 9 - Accounts receivable, net (Notes 6 and 7) + Reclassified Balance Sheet 28 - Accounts … + Reclassified Balance Sheet 37 - Other liabilities (Notes 18, 19, and 20) + Reclassified Balance Sheet 41.1…
    03/15/2024 - 23:45 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in Sections … but they should be included in the federal entity's notes to the financial statements, as required by Federal … but they should be included in the federal entity's notes to the financial statements, as required by…
    01/28/2026 - 13:33 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in Sections … but they should be included in the federal entity's notes to the financial statements, as required by Federal … but they should be included in the federal entity's notes to the financial statements, as required by…
    01/28/2026 - 13:35 - Similar Pages

  • Part 1 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … revisions made to the USSGL. 3. Changes by Part/Section/File Part 1 — FY 2026 Reporting changes to files in Sections … but they should be included in the federal entity's notes to the financial statements, as required by Federal … but they should be included in the federal entity's notes to the financial statements, as required by…
    01/29/2026 - 10:31 - Similar Pages