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    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…
    … USSGL ACCOUNT NUMBER PRIOR YEAR ADJUSTMENT CODE TAS STATUS CONCATENATED TAS Fail 411100 X E Fail 411200 X E Fail … 411400 ET 070 X8530000 Fail 411400 ET 070 X8598000 22E TAS Status The USSGL accounts must be valid for the TAS Status. USSGL ACCOUNT NUMBER FUND TYPE TAS STATUS …
    01/29/2026 - 10:25 - 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…
    … USSGL ACCOUNT NUMBER PRIOR YEAR ADJUSTMENT CODE TAS STATUS CONCATENATED TAS Fail 411100 X E Fail 411200 X E Fail … 411400 ET 070 X8530000 Fail 411400 ET 070 X8598000 22E TAS Status The USSGL accounts must be valid for the TAS Status. USSGL ACCOUNT NUMBER FUND TYPE TAS STATUS …
    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…
    … USSGL ACCOUNT NUMBER PRIOR YEAR ADJUSTMENT CODE TAS STATUS CONCATENATED TAS Fail 411100 X E Fail 411200 X E Fail … 411400 ET 070 X8530000 Fail 411400 ET 070 X8598000 22E TAS Status The USSGL accounts must be valid for the TAS Status. USSGL ACCOUNT NUMBER FUND TYPE TAS STATUS …
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … USSGL accounts 439200 and 439300 with all Authority Type Codes other than "P"; Revised Authority Type from "P/S" to … IV 439730 Revised Fund Type from "ES" to "EG/ES" and TAS Status from "U" to "U/E" Bulletin No. 2026-02 2026-02 1 IV …
    12/11/2024 - 14:17 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. Fiscal … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info…
    03/15/2024 - 23:32 - 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…
    … GTAS Fund Type SGL Simple Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    03/15/2024 - 23:44 - 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…
    … are valid for each GTAS Fund Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    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…
    … are valid for each GTAS Fund Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    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…
    … are valid for each GTAS Fund Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 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…
    … are valid for each GTAS Fund Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    12/11/2024 - 14:11 - Similar Pages