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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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Side Attribute Combination Bulletin No. 2026-05 VII EDR - 101 August 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

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    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

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    Part 2 SUPPLEMENT Fiscal Year 2025 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…
    03/10/2024 - 17:39 - 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…
    … Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY … Time Indicator Availability Time Indicator is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER Begin … U.S. Standard General Ledger Pass 01320122022 8233000 101 Main Account 3608 USSGL Restrictions TAS with Main…
    03/10/2024 - 17:35 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 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 … USSGL / Zero All USSGL Accounts Sum of Zero 101 Disaster Emergency Fund Code "G" Balance Check The sum of …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 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 … USSGL / Zero All USSGL Accounts Sum of Zero 101 Disaster Emergency Fund Code "G" Balance Check The sum of …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … 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 … USSGL / Zero All USSGL Accounts Sum of Zero 101 Disaster Emergency Fund Code "G" Balance Check The sum of …
    01/29/2026 - 10:29 - 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…
    … Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY … Time Indicator Availability Time Indicator is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER Begin … to specific TAS. CONCATENATED TAS Pass 01320122022 8233000 101 Main Account 3608 USSGL Restrictions TAS with…
    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…
    … Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY … Time Indicator Availability Time Indicator is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER Begin … to specific TAS. CONCATENATED TAS Pass 01320122022 8233000 101 Main Account 3608 USSGL Restrictions TAS with…
    12/11/2024 - 14:10 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY … Time Indicator Availability Time Indicator is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER Begin … specific TAS. CONCATENATED TAS Pass = 01320122022 8233000 101 Main Account 3608 USSGL Restrictions TAS with…
    01/29/2026 - 10:25 - Similar Pages