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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … for related preclosing entry. Reference: Appropriations Provided By A Continuing Resolution 2020 Budgetary Entry … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … apportionment, use USSGL accounts 462000 and 469000. For status of budgetary resources at the apportionment level, use … for related preclosing entry. Reference: Appropriations Provided By A Continuing Resolution 2020 Budgetary Entry … the employer while the employee was in a leave without pay status. Comment: Also post USSGL TC D582 to…
    12/11/2024 - 14:00 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … GTAS Fund Type SGL Simple Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    03/15/2024 - 23:44 - 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…
    … With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fatal … / Statement Line Account Type = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account …
    03/15/2024 - 23:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 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…
    … are valid for each GTAS Fund Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 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…
    … are valid for each GTAS Fund Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 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…
    … are valid for each GTAS Fund Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    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…
    … are valid for each GTAS Fund Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    12/11/2024 - 14:11 - 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…
    … + Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fiscal Year 2024 … Edits - Detail Report Total Budgetary Resources equals the Status of Budgetary Resources LN: Statement Line / Statement … Operand Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fiscal Year…
    03/08/2024 - 17:12 - 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…
    … + Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fiscal Year 2025 … Edits - Detail Report Total Budgetary Resources equals the Status of Budgetary Resources LN: Statement Line / Statement … Operand Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fiscal Year…
    03/10/2024 - 17:37 - Similar Pages