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  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 08, 09, 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing …
    03/15/2024 - 23:49 - 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…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING … Availability Time Indicator is required for the applicable USSGL accounts. USSGL…
    03/10/2024 - 17:35 - 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…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING … Availability Time Indicator is required for the applicable USSGL accounts. USSGL…
    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…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING … Availability Time Indicator is required for the applicable USSGL accounts. USSGL…
    12/11/2024 - 14:10 - Similar Pages

  • PDF

    Part 1 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…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING … Availability Time Indicator is required for the applicable USSGL accounts. USSGL…
    12/11/2024 - 13:48 - Similar Pages

  • 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…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING … Availability Time Indicator is required for the applicable USSGL accounts. USSGL…
    03/15/2024 - 23:42 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode…
    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode ProgramActivityName ProgramActivityReportingKey ObjectClass …
    04/23/2025 - 07:02 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI GeneralLedgerPostDate ProgramActivityCode ProgramActivityName …
    04/23/2025 - 07:03 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The purpose of … including this guide and the U.S. Standard General Ledger (USSGL) as references for recording, reporting, and reconciling their IGT activity. Official USSGL guidance is documented in the USSGL website…
    03/06/2024 - 10:44 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … and Non-Entity Transactions–Other Than the General Fund of the U.S. Government Transactions discussed in this section … on the exchange/non-exchange attribute domain value of the USSGL account in addition to the USSGL account number. 1.1—Application It is anticipated that …
    03/06/2024 - 10:59 - Similar Pages