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  • 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

  • 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
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE … semi-automated, or manual. 3. Supporting information for general ledger transactions includes sub-ledger entries when …
    09/02/2020 - 16:38 - 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

  • Chapter 3400 Accounting For and Reporting On Cash and Investments Held Outside Of The US Treasury

    … entities with the Department of the Treasury (Treasury) accounting and reporting policies and procedures on cash not … Chapter 3400 Accounting For and Reporting On Cash and Investments Held … Chapter 3400 Accounting For and Reporting On Cash and Investments Held …
    09/11/2023 - 09:58 - Similar Pages