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  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard … Edits Detail Report   Bulletin No. 2024-03 VII CER - 2 March 2024 Closing Rule Number: 21.413900 Closing USSGL …
    03/08/2024 - 17:14 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard … Number Begin/End Indicator 413700 E 413700 B 415500 E Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. …
    03/10/2024 - 17:40 - Similar Pages
  • 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…
    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description …
    12/11/2024 - 14:12 - Similar Pages
  • 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…
    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description … System (CARS). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 USSGL / SMAF All FBWT SMAF Fund Balance With Treasury 2
    12/11/2024 - 13:54 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 2 September 2024 A126 To record amounts specifically withheld …
    03/08/2024 - 16:38 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard … A704 C141AP C611 A225 A708 C143 C612 A408 B121AP C145 C614 Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. …
    12/11/2024 - 14:01 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard … A704 C141AP C611 A225 A708 C143 C612 A408 B121AP C145 C614 Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. …
    03/10/2024 - 17:00 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard … ‘Also Post’ in the Comment. Bulletin No. 2025-06 III AP - 2 June 2025 Account Number and Title: 109000 Fund Balance …
    12/11/2024 - 13:30 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 2 September 2024 Account Number and Title: 109000 Fund …
    03/08/2024 - 16:34 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 2 September 2022 A129 To record spending authority from …
    03/15/2024 - 23:41 - Similar Pages