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    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…
    … X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2025-08 VII VDR - 1 September 2025 Part 2 … B T Pass 438200 C (BLANK) Fail 438200 C F Fail 438200 C P Bulletin No. 2025-08 VII VDR - 2 September 2025 Part 2 … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some…
    12/11/2024 - 14:10 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2024-06 VII VDR - 1 September 2024 Part 1 … USSGL ACCOUNT NUMBER AUTHORITY TYPE BORROWING SOURCE Bulletin No. 2024-06 VII VDR - 2 September 2024 Part 1 … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL…
    03/08/2024 - 17:09 - 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…
    … X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2025-08 VII VDR - 1 September 2025 Part 1 … BORROWING SOURCE Fail 438200 B (BLANK) Pass 438200 B F Bulletin No. 2025-08 VII VDR - 2 September 2025 Part 1 … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some…
    12/11/2024 - 13:48 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet … The purpose of quarterly reporting is to enable Fiscal Service to conduct preliminary analysis on federal entity … The Financial Report also discusses important financial issues…
    08/13/2020 - 12:05 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2026-02 VII VDR - 1 January 2026 Part 2 … USSGL ACCOUNT NUMBER Authority Type Code BORROWING SOURCE Bulletin No. 2026-02 VII VDR - 2 January 2026 Part 2 … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some…
    01/29/2026 - 10:25 - Similar Pages

  • PDF

    Part 1 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…
    … X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2026-02 VII VDR - 1 January 2026 Part 1 … USSGL ACCOUNT NUMBER Authority Type Code BORROWING SOURCE Bulletin No. 2026-02 VII VDR - 2 January 2026 Part 1 … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some…
    01/29/2026 - 12:05 - 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…
    … Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Edit … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … SF 133: Report on Budget Execution and Budgetary Resources 2401 - Deferred + SF 133: Report on Budget…
    03/15/2024 - 23:45 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … 5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In … payments issued by Department of Veterans Affairs, Civil service retirement payments issued by Office of Personnel … Timeframes Generally, CORs will be processed for the next ACH transaction. Due to operational limitations, it may …
    03/27/2025 - 17:08 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this … scope of this subgroup are cloud-computing services. www.gsa.gov June 2023 05-23-00668 Access publications via … Financial Management Service/Solution Adoption and Transition Services These services include…
    05/20/2024 - 18:53 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model … recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of … Code Source Column N/A Awaiting authoritative source from GSA/OMB D2 D2 FundingSubTierAgencyCode …
    04/15/2025 - 19:04 - Similar Pages