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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:…
    … 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing …
    03/15/2024 - 23:49 - 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…
    … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget … X (not an adjustment to prior year reporting). Fail N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT …
    03/15/2024 - 23:44 - Similar Pages

  • Chapter 1000 Purpose And Plan Of Volume II Of The Treasury Financial Manual TFM

    … sets forth policies and procedures to follow in the areas of deposits and charges to Treasury’s General Account, reporting requirements for Treasury’s … agency matters. … 11121 … Chapter 1000 Purpose And Plan Of Volume II Of The Treasury Financial Manual (TFM) … Chapter …
    09/19/2023 - 14:41 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing …
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing …
    01/29/2026 - 10:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing …
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing …
    12/11/2024 - 13:55 - Similar Pages

  • PDF File

    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:…
    … 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing …
    03/10/2024 - 17:40 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing …
    03/08/2024 - 17:14 - Similar Pages

  • Vendor Onboarding Training

    November 2025 Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this training is for the U.S. Department of the…
    … Quality Service Management Office (FM QSMO) The purpose of this training is for the U.S. Department of the Treasury … Infrastructure Library (ITIL) Practice. Business View: Show the solution/service’s alignment to federal … includes review of vendor documentation for up to five (5) categories as follows: For…
    05/20/2024 - 18:53 - Similar Pages