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    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Edits Detail Report   Bulletin No. 2024-06 VII CER - 5 September 2024 Closing Rule Number: 21.420100 Closing USSGL … 110100 General Fund of the U.S. Government's Operating Cash 110100 Preclosing Balance 110100 Beginning Balance USSGL … Closing USSGL Account: 110300 Restricted Operating Cash 110300 Preclosing Balance 110300 Beginning…
    03/10/2024 - 17:40 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 5 June 2025 Closing Rule Number: 21.420100 Closing USSGL … 110100 General Fund of the U.S. Government's Operating Cash 110100 Preclosing Balance 110100 Beginning Balance USSGL … Closing USSGL Account: 110300 Restricted Operating Cash 110300 Preclosing Balance 110300 Beginning…
    12/11/2024 - 13:55 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 5 June 2025 Closing Rule Number: 21.420100 Closing USSGL … 110100 General Fund of the U.S. Government's Operating Cash 110100 Preclosing Balance 110100 Beginning Balance USSGL … Closing USSGL Account: 110300 Restricted Operating Cash 110300 Preclosing Balance 110300 Beginning…
    12/11/2024 - 14:13 - 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…
    … Code assigned to the TAS. Pass Y 78 SPECIAL TFM 2-4700 Appendix 3 Fed-NonFed and Exchange-NonExchange Limitations …
    03/15/2024 - 23:44 - 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…
    … Contract Authority. Fail N Bulletin No. 2024-06 VII VSR - 5 September 2024 Part 1 SUPPLEMENT Fiscal Year 2024 Reporting … Code assigned to the TAS. Pass Y 78 SPECIAL TFM 2-4700 Appendix 3 Fed- NonFed and Exchange- NonExchange Limitations …
    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…
    … Contract Authority. Fail N Bulletin No. 2024-06 VII VSR - 5 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting … Code assigned to the TAS. Pass Y 78 SPECIAL TFM 2-4700 Appendix 3 Fed- NonFed and Exchange- NonExchange Limitations …
    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…
    … has been processed. Fail N Bulletin No. 2025-06 VII VSR - 5 June 2025 Part 1 SUPPLEMENT Fiscal Year 2025 Reporting … Code assigned to the TAS. Pass Y 78 SPECIAL TFM 2-4700 Appendix 3 Fed- NonFed and Exchange- NonExchange Limitations …
    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…
    … Contract Authority. Fail N Bulletin No. 2025-06 VII VSR - 5 June 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting … Code assigned to the TAS. Pass Y 78 SPECIAL TFM 2-4700 Appendix 3 Fed- NonFed and Exchange- NonExchange Limitations …
    12/11/2024 - 14:11 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Validations and Edits VII Validations Bulletin No. 2024-06 5 September 2024 U.S. Standard General Ledger Summary of … to correct an error. 3 This change was due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 … needed to be in compliance with OMB Circular No. A-11 appendix F. 5 Revised Credit Cohort…
    03/11/2024 - 14:43 - Similar Pages

  • finalized definitions and data standards

    FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … financing” transactions). Outlays generally are equal to cash disbursements but also are recorded for cash-equivalent transactions, such as the issuance of … Highly Compensated Officer Total Compensation The cash and noncash dollar value earned by the one of the five …
    04/15/2025 - 19:04 - Similar Pages