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  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … specific USSGL accounts is restricted to TAS approved by OMB. Footnote 7 (Deadline June 2022), Footnote 8 (Deadline … specific USSGL accounts is restricted to TAS approved by OMB. Footnote 7 (Deadline June 2022), Footnote 8 (Deadline …
    03/15/2024 - 23:42 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 1 Fiscal …
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 1 Fiscal …
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 2 Fiscal …
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 2 Fiscal …
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 1 Fiscal …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 1 Fiscal …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 2 Fiscal …
    01/29/2026 - 10:10 - 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…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal Year 2024 … This edit is for testing purposes only. Fiscal Service and OMB are researching potential changes to Edit 11 and will be …
    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…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal Year 2025 … This edit is for testing purposes only. Fiscal Service and OMB are researching potential changes to Edit 11 and will be …
    03/10/2024 - 17:37 - Similar Pages