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    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…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). USSGL / SMAF Equal (=) = … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). USSGL / SMAF Equal (=) = … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). USSGL / SMAF…
    01/29/2026 - 10:28 - 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…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF…
    03/10/2024 - 17:37 - 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…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11A 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11B 11B 570500 Expended …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11A 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11B 11B 570500 Expended …
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11A 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11B 11B 570500 Expended …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11A 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11B 11B 570500 Expended …
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11A 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11B 11B 570500 Expended …
    01/29/2026 - 09:52 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 Unexpended … - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11A 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 11B 11B 570500 Expended …
    01/29/2026 - 10:17 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … 3.1 3.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E Z E/U 3.2 3.2 740000 Prior-Period … - Prior-Period Adjustments Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended …
    01/29/2026 - 12:12 - Similar Pages