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  • 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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2024-06 September 2024 Part 2 60 USSGL … F VII EDR - 182 Bulletin No. 2024-06 September 2024 Part 2 101 USSGL Account Number Begin/End DISASTER EMERGENCY…
    03/10/2024 - 17:37 - 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…
    … Line V 1071 Revised Authority Type from "P/S" to "D/P/S" for USSGL account 419300 Bulletin No. 2026-03 2026-09 1 V … Code "D/G"; Revised Authority Type from "P/R" to "P" for USSGL account 418300 with Fund Types …
    12/11/2024 - 14:17 - 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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Ledger Data Edits - Detail Report SUPPLEMENT VII EDR - 101 Bulletin No. 2025-08 September 2025 Part 1 59 USSGL … F VII EDR - 184 Bulletin No. 2025-08 September 2025 Part 1 101 USSGL Account Number Begin/End DISASTER…
    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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2025-08 September 2025 Part 2 59 USSGL … F VII EDR - 184 Bulletin No. 2025-08 September 2025 Part 2 101 USSGL Account Number Begin/End DISASTER EMERGENCY…
    12/11/2024 - 14:12 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … balances of the USSGL account(s) must equal the balance for Funds Held Outside of Treasury (FHOT) from the Central … U.S. Standard General Ledger Data Edits - Summary Report 101 Disaster Emergency Fund Code "G" Balance Check The sum…
    03/15/2024 - 23:48 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 June 2026 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—IGT Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … such as the Economy Act, prior to engaging in an agreement for IGT Buy/Sell transactions. This section provides federal … and Funding Information (Order) Section (Form 7600B). For the purposes of these business rules, the Requesting … the acquisition, trading partners establish a timeline for the delivery and payment schedule. The financial…
    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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Fatal Period: Proposed Analytical Period: VII EDR - 101 Bulletin No. 2024-06 September 2024 Part 1 60 USSGL … F VII EDR - 176 Bulletin No. 2024-06 September 2024 Part 1 101 USSGL Account Number Begin/End DISASTER EMERGENCY…
    03/08/2024 - 17:12 - 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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Side Attribute Combination Bulletin No. 2026-03 VII EDR - 101 June 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting … G U.S. Standard General Ledger Data Edits - Detail Report 101 Disaster Emergency Fund Code "G"…
    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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Side Attribute Combination Bulletin No. 2026-03 VII EDR - 101 June 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting … G U.S. Standard General Ledger Data Edits - Detail Report 101 Disaster Emergency Fund Code "G"…
    01/29/2026 - 10:28 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … balances of the USSGL account(s) must equal the balance for Funds Held Outside of Treasury (FHOT) from the Central … U.S. Standard General Ledger Data Edits - Summary Report 101 Disaster Emergency Fund Code "G" Balance Check The sum…
    03/08/2024 - 17:13 - Similar Pages