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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE Federal … and Federal Non Federal Indicator "G" limited to certain Agencies. Compound Use of USSGL 199000 with Federal Non … on expired TAS is restricted to specific TAS. Fail Y 101 SPECIAL Main Account 3608 USSGL Restrictions…
    12/11/2024 - 14:11 - Similar Pages

  • Monthly Reporting

    … Accountability and Transparency Act (DATA Act), federal agencies must provide certain budgetary, procurement, and … while providing authorized services to Fiscal Service for review and compensation. View Page Foreign Reporting … This section defines the reporting requirements for government entities as they relate to the purchase of …
    08/11/2021 - 15:02 - Similar Pages

  • List of States Effective Dates and Addresses of Tax Offices With Which the Secretary of the Treasury Has Withholding Agreement

    APPENDIX 1 LIST OF STATES, EFFECTIVE DATES AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES EFFECTIVE DATE TAX OFFICE…
    … 1977 Illinois Department of Revenue Willard Ice Building 101 West Jefferson Street Springfield, IL 62702 INDIANA July …
    03/07/2024 - 12:38 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments from the … hard copies. So, we encourage you to visit the website for updates and news relevant to federal government ACH … transmit Direct Deposit enrollment information to federal agencies for benefit payments. An ENR entry…
    03/27/2025 - 17:08 - 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…
    … 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. 2022-16 September 2022 Part 1 60 USSGL … F VII EDR - 176 Bulletin No. 2022-16 September 2022 Part 1 101 USSGL Account Number Begin/End DISASTER EMERGENCY…
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … BEA Category Code attribute domain value from "D" to "D/M" for USSGL account 428700 with Reimbursable Flag attribute … 417312, and 423110 Bulletin No. 2024-04 2025-01 8 VII 101 Added USSGL accounts 417112, 417212, 417312, and 423110 … Funding 11 Updates required to provide clarification to agencies. 12 Change is related to…
    03/11/2024 - 14:43 - 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…
    … 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

  • 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

  • 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 … No. 2025-06 June 2025 25 Reporting Section VII VII EDR - 101 Bulletin No. 2025-06 June 2025 Part 1 58 USSGL Account … E F VII EDR - 190 Bulletin No. 2025-06 June 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. 2025-06 June 2025 26 Reporting Section VII … E F VII EDR - 191 Bulletin No. 2025-06 June 2025 Part 2 101 USSGL Account Number Begin/End DISASTER EMERGENCY…
    12/11/2024 - 14:12 - Similar Pages