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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:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … Closing USSGL Account: 110100 General Fund of the U.S. Government's Operating Cash 110100 Preclosing…
    03/15/2024 - 23:49 - 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:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … Closing USSGL Account: 110100 General Fund of the U.S. Government's Operating Cash 110100 Preclosing…
    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:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … Closing USSGL Account: 110100 General Fund of the U.S. Government's Operating Cash 110100 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:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … Closing USSGL Account: 110100 General Fund of the U.S. Government's Operating Cash 110100 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…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … Closing USSGL Account: 110100 General Fund of the U.S. Government's Operating Cash 110100 Preclosing…
    03/08/2024 - 17:14 - 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…
    … Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL Accounts and Definitions: II 113000 … Revised GTAS Fund Type Code from "EC/EG/EM/EP/ER/ES/ET/TR" to "EC/EG/EM/EP/ER/ES/ET/TR/UG" Bulletin No. 2024-06 2024-12 … due to a change to Appendix 3 of the TFM Volume 1,…
    03/11/2024 - 14:43 - Similar Pages

  • Agency Operations

    … the activities that federal entities engage in in order to accomplish their mission. Property Management Property … Management The activities that federal entities engage in to acquire goods and services. There are two ways that … Grants management includes all matters that relate to grants from recording grant requests to…
    06/15/2020 - 19:27 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … The account descriptions provide … or Credit) Account Definition << Back … Part 1 Section II Accounts and Definitions …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … The account descriptions provide … or Credit) Account Definition << Back … Part 2 Section II Accounts and Definitions …
    03/10/2024 - 16:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … 580600 Tax Revenue Collected - Customs E S E/U 7 7 131000 Accounts Receivable E S E/U 2, 3 7 131000 Accounts Receivable … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued Collections for …
    03/08/2024 - 16:55 - Similar Pages