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  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL ACCOUNT NUMBER PRIOR YEAR ADJUSTMENT CODE TAS STATUS CONCATENATED TAS Fail 411100 X E Fail 411200 X E Fail … 411400 ET 070 X8530000 Fail 411400 ET 070 X8598000 22E TAS Status The USSGL accounts must be valid for the TAS Status. … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I"…
    01/29/2026 - 12:05 - 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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … + Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fiscal Year 2024 … Edits - Detail Report Total Budgetary Resources equals the Status of Budgetary Resources LN: Statement Line /…
    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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … + Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fiscal Year 2025 … Edits - Detail Report Total Budgetary Resources equals the Status of Budgetary Resources LN: Statement Line /…
    03/10/2024 - 17:37 - 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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … Combination Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fiscal Year 2025 … Edits - Detail Report Total Budgetary Resources equals the Status of Budgetary Resources VII EDR - 2…
    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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … + Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fiscal Year 2026 … Edits - Detail Report Total Budgetary Resources equals the Status of Budgetary Resources LN: Statement Line /…
    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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … Combination Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fiscal Year 2026 … Edits - Detail Report Total Budgetary Resources equals the Status of Budgetary Resources Bulletin No.…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … - Other + Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fiscal Year 2027 … Edits - Detail Report Total Budgetary Resources equals the Status of Budgetary Resources LN: Statement…
    01/29/2026 - 10:28 - 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…
    … USSGL ACCOUNT NUMBER PRIOR YEAR ADJUSTMENT CODE TAS STATUS Fail 411100 X E Fail 411200 X E Fail 411300 X E Fail … 411400 ET 070 X8530000 Fail 411400 ET 070 X8598000 22E TAS Status The USSGL accounts must be valid for the TAS Status. … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I"…
    03/15/2024 - 23:42 - 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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … + Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fiscal Year 2022 … Edits - Detail Report Total Budgetary Resources equals the Status of Budgetary Resources LN: Statement Line /…
    03/15/2024 - 23:45 - Similar Pages

  • Disbursing

    … These are the activities that agencies engage in in order to accomplish their mission. Some of these activities include … Page Issuing Payments: These are the activities related to paying recipients the funding based on what was promised … Page Payment Reporting: These are the activities related to reporting how agencies spent their funding.…
    03/04/2020 - 13:00 - Similar Pages