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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … Bank. Use Federal/Non-Federal Code attribute domain value "F" and Transaction Partner Agency Identifier "020." Part 2 … A). Use Federal/Non-Federal Code attribute domain value "F" and Transaction Partner Agency Identifier (3-digit agency …
    01/29/2026 - 10:07 - 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…
    … Code Fed/NonFed 101000 E G 412400 E 109000 E G 412700 E F 112000 E N 415700 E C 112500 E N 415700 E P 113000 E N 415730 E 119090 E 415800 E 119305 E 417200 E P F 119306 E 417200 E S F 119307 E 432000 E 119309 E 435700 E … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2022 Reporting Section VII U.S…
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2024 Reporting Section VII U.S. Standard … PDF File …
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2025 Reporting Section VII U.S. Standard … PDF File …
    03/10/2024 - 17:37 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Code Fed/NonFed 101000 E G 412400 E 109000 E G 412700 E F 112000 E N 415700 E C 112500 E N 415700 E P 113000 E N 415730 E 119090 E 415800 E 119305 E 417200 E P F 119306 E 417200 E S F 119307 E 417212 E P F 119309 E 432000 … Accounting and Reporting System (net outlays on the SMAF file). Statement Line / SMAF…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Code Fed/NonFed 101000 E G 412400 E 109000 E G 412700 E F 112000 E N 415700 E C 112500 E N 415700 E P 113000 E N 415730 E 119090 E 415800 E 119305 E 417200 E P F 119306 E 417200 E S F 119307 E 417212 E P F 119309 E 432000 … Accounting and Reporting System (net outlays on the SMAF file). Statement Line / SMAF…
    01/29/2026 - 10:28 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Code Fed/NonFed 101000 E G 412400 E 109000 E G 412700 E F 112000 E N 415700 E C 112500 E N 415700 E P 113000 E N 415730 E 119090 E 415800 E 119305 E 417200 E P F 119306 E 417200 E S F 119307 E 417212 E P F 119309 E 432000 … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2025…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Code Fed/NonFed 101000 E G 412400 E 109000 E G 412700 E F 112000 E N 415700 E C 112500 E N 415700 E P 113000 E N 415730 E 119090 E 415800 E 119305 E 417200 E P F 119306 E 417200 E S F 119307 E 417212 E P F 119309 E 432000 … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2026…
    12/11/2024 - 14:12 - Similar Pages