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  • Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … Appendix 8 10 November 2024 federal entity (the customer-lessee), and the customer-lessee agrees to reimburse the provider-lessor for … predominant beneficiary per Technical Bulletin 2023-01, customer-lessees should initially recognize an intra- …
    03/06/2024 - 10:57 - Similar Pages
  • 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…
    … Combination Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. SZ: USSGL / Zero Equal (=) 12 01, 02, 03, … Out - Expired to Expired + USSGL account 423100 - Unfilled Customer Orders With Advance - Transferred + USSGL account …
    03/08/2024 - 17:12 - Similar Pages
  • 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…
    … Combination Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. SZ: USSGL / Zero Equal (=) 12 01, 02, 03, … Out - Expired to Expired + USSGL account 423100 - Unfilled Customer Orders With Advance - Transferred + USSGL account …
    03/10/2024 - 17:37 - Similar Pages
  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. SZ: USSGL / Zero Equal (=) 12 01, 02, 03, …
    03/15/2024 - 23:45 - Similar Pages
  • 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…
    … Combination Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. SZ: USSGL / Zero Equal (=) 12 01, 02, 03, … Out - Expired to Expired + USSGL account 423100 - Unfilled Customer Orders With Advance - Transferred + USSGL account …
    12/11/2024 - 13:54 - Similar Pages
  • 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…
    … Combination Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. SZ: USSGL / Zero Equal (=) 12 01, 02, 03, … Out - Expired to Expired + USSGL account 423100 - Unfilled Customer Orders With Advance - Transferred + USSGL account …
    12/11/2024 - 14:12 - Similar Pages
  • 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…
    … Combination Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. SZ: USSGL / Zero Equal (=) 12 01, 02, 03, … Out - Expired to Expired + USSGL account 423100 - Unfilled Customer Orders With Advance - Transferred + USSGL account …
    01/29/2026 - 10:01 - Similar Pages
  • Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination Unfilled Customer Orders Zero Balance Check A canceling TAS must have a zero balance for unfilled customer orders. SZ: USSGL / Zero Equal (=) 12 01, 02, 03, … Out - Expired to Expired + USSGL account 423100 - Unfilled Customer Orders With Advance - Transferred + USSGL account …
    01/29/2026 - 10:28 - Similar Pages