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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Number: 21.422100 Closing USSGL Account: 422100 Unfilled Customer Orders Without Advance Calculated Preclosing Balance … Number: 21.422200 Closing USSGL Account: 422200 Unfilled Customer Orders With Advance Calculated Preclosing Balance …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Number: 21.422100 Closing USSGL Account: 422100 Unfilled Customer Orders Without Advance Calculated Preclosing Balance … Number: 21.422200 Closing USSGL Account: 422200 Unfilled Customer Orders With Advance Calculated Preclosing Balance …
    12/11/2024 - 14:13 - Similar Pages

  • Bulletin No 202505

    Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others Concerned Subject:  G-Invoicing Implementation Update 1. Background Bureau of the Fiscal Service (Fiscal Service) established a mandate in the Treasury Financial …
    04/17/2025 - 11:28 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … Appendix 8 10 November 2024 federal entity (the customer-lessee), and the customer-lessee agrees to reimburse the provider-lessor for … predominant beneficiary per Technical Bulletin 2023-01, customer-lessees should initially recognize an intra- …
    03/06/2024 - 10:57 - 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…
    … Combination Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. SZ: USSGL / Zero Equal (=) 12 01, 02, 03, … Out - Expired to Expired + USSGL account 423100 - Unfilled Customer Orders With Advance - Transferred + USSGL account …
    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…
    … Combination Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. SZ: USSGL / Zero Equal (=) 12 01, 02, 03, … Out - Expired to Expired + USSGL account 423100 - Unfilled Customer Orders With Advance - Transferred + USSGL account …
    03/10/2024 - 17:37 - 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…
    … Combination Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. SZ: USSGL / Zero Equal (=) 12 01, 02, 03, …
    03/15/2024 - 23:45 - 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…
    … Combination Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. SZ: USSGL / Zero Equal (=) 12 01, 02, 03, … Out - Expired to Expired + USSGL account 423100 - Unfilled Customer Orders With Advance - Transferred + USSGL account …
    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…
    … Combination Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. SZ: USSGL / Zero Equal (=) 12 01, 02, 03, … Out - Expired to Expired + USSGL account 423100 - Unfilled Customer Orders With Advance - Transferred + USSGL account …
    12/11/2024 - 14:12 - Similar Pages