U.S. flag

An official website of the United States government

Search results for "Bulletin No 202603"

Displaying 21 - 30 of 176
Advanced Search

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21 Rule … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 2 June 2026 Closing Rule …
    01/29/2026 - 10:29 - 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 = The…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 1 June 2026 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 2 June 2026 Account Number and … Unfilled Customer Orders Without Advance - Transferred - No Offset Debit Credit A555 F380 A554 F380R Account…
    01/29/2026 - 10:10 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21 Rule … U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 2 June 2026 Closing Rule …
    01/29/2026 - 10:04 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of … X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2026-03 VII VDR - 1 June 2026 Part 2 SUPPLEMENT … Fail 438200 B (BLANK) Pass 438200 B F Pass 438200 B P Bulletin No. 2026-…
    01/29/2026 - 10:25 - 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 =…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 1 June 2026 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2026-03 III AP - 2 June 2026 Account Number and … Unfilled Customer Orders Without Advance - Transferred - No Offset Debit Credit A555 F380 A554 F380R Account…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL - 1 June 2026 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL - 2 June 2026 A125 To record a … obligations incurred against contract authority that is no longer required. A170 To record the warrant liquidating …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL - 1 June 2026 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL - 2 June 2026 A125 To record a … obligations incurred against contract authority that is no longer required. A170 To record the warrant liquidating …
    01/29/2026 - 10:09 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026 100000 ASSETS 101000 Fund … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 2 June 2026 RECEIVABLES …
    01/29/2026 - 10:07 - Similar Pages

  • Bulletin No 202501

    … by Increasing Electronic Payments   1. Purpose This bulletin serves as a reminder of the requirement to issue … electronically and to decrease the use of checks. This bulletin shares emerging trends on mail theft-related check … waiver requirement for agencies.  6. Effective Date This bulletin is effective immediately.  7. Inquiries Direct …
    09/17/2024 - 08:15 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026 100000 ASSETS 101000 Fund … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 2 June 2026 RECEIVABLES …
    01/29/2026 - 09:35 - Similar Pages