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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … Exempt from Apportionment 1/A OMB Circ. No. A-11 Bulk File Authority Type Code Auth Type Code Distinguishes among the … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL…
    03/08/2024 - 16:45 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 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…
    03/15/2024 - 23:45 - 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…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective … BEA Category Code attribute domain value from "D" to "D/M" for USSGL account 428700 with Reimbursable Flag attribute … 2024-06 2024-12 4 V 5050 Revised line title from "Contract authority, SOY" to Unfunded contract…
    03/11/2024 - 14:43 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 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…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 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…
    03/10/2024 - 17:37 - 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

  • 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 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 A230 B150 C752 C755 A231 … C430 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…
    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 A230 B150 C752 C755 A231 … 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…
    12/11/2024 - 13:30 - 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