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  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation…
    12/11/2024 - 14:12 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … C438 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … by Federal Agencies Under General and Special Financing Authority Debit Credit C780 D308 B123 B125 B127 D312…
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … by Federal Agencies Under General and Special Financing Authority Debit Credit C780 D308 B123 B125 B127 D312…
    03/10/2024 - 17:00 - 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 =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … by Federal Agencies Under General and Special Financing Authority Debit Credit C780 D308 B123 B125 B127 D312…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … by Federal Agencies Under General and Special Financing Authority Debit Credit C780 D308 B123 B125 B127 D312…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … C420 C610 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … by Federal Agencies Under General and Special Financing Authority Debit Credit C780 D308 B123 B125 B127 D312…
    03/08/2024 - 16:34 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY …
    03/15/2024 - 23:42 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … the SF133, outlays must equal obligations minus spending authority earned minus actual recoveries plus…
    03/15/2024 - 23:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … the SF133, outlays must equal obligations minus spending authority earned minus actual recoveries plus…
    03/08/2024 - 17:13 - Similar Pages