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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 8 9 10 11 For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity …
    12/11/2024 - 14:03 - 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…
    … the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account Balances Dashboard …
    03/10/2024 - 17:35 - 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…
    … the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account Balances Dashboard …
    03/08/2024 - 17:09 - 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…
    … the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account Balances Dashboard …
    12/11/2024 - 14:10 - 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…
    … the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account Balances Dashboard …
    12/11/2024 - 13:48 - Similar Pages

  • PDF File

    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…
    … as "Receipts Unavailable for Obligation Upon Collection" at year-end. A131 To record a permanent reduction of … and Appropriations Temporarily Precluded From Obligation" at year-end. A140 To record anticipated collections including … For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries…
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … as "Receipts Unavailable for Obligation Upon Collection" at year-end. A131 To record a permanent reduction of … and Appropriations Temporarily Precluded From Obligation" at year-end. A140 To record anticipated collections including … For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries…
    03/10/2024 - 16:58 - 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…
    … Operand: Fatal Period: Proposed Analytical Period: Please see Closing Edits Report. The amount for the current fiscal … Operand: Fatal Period: Proposed Analytical Period: Please see Closing Edits Report. The amount for the current fiscal … USSGL account 487100 ending must have a debit balance at a TAS level SZ: USSGL / Zero Greater Than Or…
    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…
    … Operand: Fatal Period: Proposed Analytical Period: Please see Closing Edits Report. The amount for the current fiscal … Operand: Fatal Period: Proposed Analytical Period: Please see Closing Edits Report. The amount for the current fiscal … USSGL account 487100 ending must have a debit balance at a TAS level SZ: USSGL / Zero Greater Than Or…
    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…
    … Operand: Fatal Period: Proposed Analytical Period: Please see Closing Edits Report. The amount for the current fiscal … Operand: Fatal Period: Proposed Analytical Period: Please see Closing Edits Report. The amount for the current fiscal … USSGL account 487100 ending must have a debit balance at a TAS level SZ: USSGL / Zero Greater Than Or…
    03/10/2024 - 17:37 - Similar Pages