U.S. flag

An official website of the United States government

Search results for "Account Establishment"

Displaying 211 - 220 of 374
Advanced Search

  • 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:…
    … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing …
    12/11/2024 - 14:13 - 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:…
    … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing …
    12/11/2024 - 13:55 - 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:…
    … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing …
    03/15/2024 - 23:49 - 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:…
    … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing …
    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…
    … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Preclosing Balance 412200 Beginning Balance USSGL Account Number Begin/End Indicator USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing …
    03/08/2024 - 17:14 - 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…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … in the Comment. Bulletin 2026-03 III AP - 1 June 2026 Account Number and Title: 101000 Fund Balance With Treasury … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction …
    01/29/2026 - 10:10 - 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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … in the Comment. Bulletin 2026-03 III AP - 1 June 2026 Account Number and Title: 101000 Fund Balance With Treasury … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … 07/08/09/10/11/12 Statement Line / Statement Line ACCOUNT TYPE = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the beginning balance of USSGL … 07/08/09/10/11/12 USSGL / Zero All Beginning Budgetary Account Balance Sum of Zero 4 Fund Resources Equals Fund …
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund Balance With Treasury … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction …
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … 07/08/09/10/11/12 Statement Line / Statement Line ACCOUNT TYPE = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the beginning balance of USSGL … 07/08/09/10/11/12 USSGL / Zero All Beginning Budgetary Account Balance Sum of Zero 4 Fund Resources Equals Fund …
    01/29/2026 - 10:29 - Similar Pages