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    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…
    … E N 435700 E 120900 E N 436001 E 123000 E N 438200 E D 135090 E 438200 E P 135990 E 438200 E S 161000 E F 438300 E … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal Year 2026 … for Edit 49 This edit is for Fiscal Service and OMB analysis only and is not fatal. If the new format is …
    12/11/2024 - 14:12 - 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…
    … 120900 E N 436000 E 123000 E N 436001 E 135090 E 438200 E D 135990 E 438200 E P 161000 E F 438200 E S 161020 E F 438300 … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal Year 2025 … for Edit 49 This edit is for Fiscal Service and OMB analysis only and is not fatal. If the new format…
    12/11/2024 - 13:54 - 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…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fatal Period # 12 … Accounts Sum of Zero 72 Disaster Emergency Fund Code "D" Balance Check The sum of the pre-closing ending balances … This edit is for testing purposes only. Fiscal Service and OMB are researching potential changes…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    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…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fatal Period # 12 … Accounts Sum of Zero 72 Disaster Emergency Fund Code "D" Balance Check The sum of the pre-closing ending balances … This edit is for testing purposes only. Fiscal Service and OMB are researching potential changes…
    03/10/2024 - 17:39 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … for the Financial Report of the United States Government, Appendix 3. Any eliminations between funds needed to trace to …
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … for the Financial Report of the United States Government, Appendix 3. FASAB recognizes amounts returned to Puerto Rico …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … for the Financial Report of the United States Government, Appendix 3. Eliminations between funds needed to trace to Net …
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … for the Financial Report of the United States Government, Appendix 3. 2 FASAB recognizes amounts returned to Puerto …
    03/10/2024 - 17:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … for the Financial Report of the United States Government, Appendix 3. FASAB recognizes amounts returned to Puerto Rico …
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … for the Financial Report of the United States Government, Appendix 3. FASAB recognizes amounts returned to Puerto Rico …
    03/15/2024 - 23:24 - Similar Pages