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    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…
    … (RC + Balance Sheet 9 - Accounts receivable, net (Notes 6 and 7) + Balance Sheet 27 - Accounts payable + … deferred revenue + Balance Sheet 37 - Other liabilities (Notes 18, 19, and 20) + Balance Sheet 41.1 - Unexpended … Begin/End BEGINNING PERIOD OF AVAILABILIT Zero 480200 E 2024 0 480200 E 2025 480200 E 2026 Edit Rule Number: Fiscal …
    12/11/2024 - 14:12 - 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…
    … (RC + Balance Sheet 9 - Accounts receivable, net (Notes 6 and 7) + Balance Sheet 27 - Accounts payable + … deferred revenue + Balance Sheet 37 - Other liabilities (Notes 18, 19, and 20) + Balance Sheet 41.1 - Unexpended … Begin/End BEGINNING PERIOD OF AVAILABILIT Zero 480200 E 2024 0 480200 E 2025 480200 E 2026 Left Side Attribute …
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … (RC + Balance Sheet 9 - Accounts receivable, net (Notes 6 and 7) + Balance Sheet 27 - Accounts payable + … deferred revenue + Balance Sheet 37 - Other liabilities (Notes 18, 19, and 20) + Balance Sheet 41.1 - Unexpended … Begin/End BEGINNING PERIOD OF AVAILABILIT Zero 480200 E 2024 0 480200 E 2025 480200 E 2026 480200 E 2027 Edit Rule …
    01/29/2026 - 10:28 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General … Domain System Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 1 December 2023 Anticipated Indicator … period 1/A OMB Circ. No. A-11 Bulk File Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General …
    03/08/2024 - 16:45 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Domain System Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 1 December 2023 Anticipated Indicator … Domain System Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 2 December 2023 BEA Category Indicator BEA … Domain System Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 3 December 2023 Bureau Code Bureau Code …
    03/10/2024 - 17:02 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Supplied By Bulletin No. 2025-02 IV ADR - 1 December 2024 Anticipated Indicator Anticipated Indicates that the … Supplied By Bulletin No. 2025-02 IV ADR - 2 December 2024 BEA Category Indicator BEA Cat At a USSGL account level, … Supplied By Bulletin No. 2025-02 IV ADR - 3 December 2024 Bureau Code Bureau Code Identifies the Code used to …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Supplied By Bulletin No. 2025-02 IV ADR - 1 December 2024 Anticipated Indicator Anticipated Indicates that the … Supplied By Bulletin No. 2025-02 IV ADR - 2 December 2024 BEA Category Indicator BEA Cat At a USSGL account level, … Supplied By Bulletin No. 2025-02 IV ADR - 3 December 2024 Bureau Code Bureau Code Identifies the Code used to …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System Chars Reference Supplied By Bulletin No. 2026-02 IV ADR - 1 January …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System Chars Reference Supplied By Bulletin No. 2026-02 IV ADR - 1 January …
    01/29/2026 - 10:11 - Similar Pages

  • Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More

    - FS Form 187 Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More Note to Agencies: Transmit Report by…
    - FS Form 187 Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More Note to Agencies: Transmit Report by 9:30 AM ET, Monday-Friday. Cash flow projections updated daily by 9:45 AM Date of Report To …
    03/07/2024 - 14:00 - Similar Pages