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    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … dollar amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … is restricted to specific TAS. Fail Y 43 SPECIAL Limited Use of Specific Budgetary USSGL Accounts Compound The use…
    12/11/2024 - 13:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … dollar amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … is restricted to specific TAS. Fail Y 43 SPECIAL Limited Use of USSGLs 408000, 412200 and 412250 Compound The…
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … dollar amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … is restricted to specific TAS. Fail Y 43 SPECIAL Limited Use of USSGLs 408000, 412200 and 412250 Compound The…
    03/11/2024 - 14:38 - Similar Pages

  • PDF File

    Part 2 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…
    … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the … Validation The Bulk File BEA Category Indicator must agree with the TAS level BEA Category Indicator on the SMAF, unless … U.S. Standard General Ledger Pass 088 X0300000 43 Limited Use of USSGLs 408000, 412200…
    03/10/2024 - 17:35 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File characters with no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … is restricted to specific TAS. Fail Y 43 SPECIAL Limited Use of USSGLs 412200 and 412250 Compound The use…
    03/15/2024 - 23:44 - Similar Pages

  • PDF

    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…
    … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the … Validation The Bulk File BEA Category Indicator must agree with the TAS level BEA Category Indicator on the SMAF, unless … X0550000 Pass 020020 X0074000 Pass 088 X0300000 43 Limited Use of Specific Budgetary USSGL…
    12/11/2024 - 14:10 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200…
    03/11/2024 - 14:57 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200…
    03/26/2024 - 12:24 - 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…
    … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the … Validation The Bulk File BEA Category Indicator must agree with the TAS level BEA Category Indicator on the SMAF, unless … X0550000 Pass 020020 X0074000 Pass 088 X0300000 43 Limited Use of USSGLs 408000, 412200…
    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…
    … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the … Validation The Bulk File BEA Category Indicator must agree with the TAS level BEA Category Indicator on the SMAF, unless … X0550000 Pass 020020 X0074000 Pass 088 X0300000 43 Limited Use of Specific Budgetary USSGL…
    12/11/2024 - 13:48 - Similar Pages