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  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … required for applicable USSGL accounts. Pass Y 24 SIMPLE Reporting Type Code SGL Simple The USSGL Accounts must be valid for the Reporting Type Code. Pass Y 25 SPECIAL USSGL Accounts … Code value must be X (not an adjustment to prior year reporting). Fail N U.S. Standard General Ledger Data …
    03/15/2024 - 23:44 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in Sections I, II, III, IV, V, VI, … for USSGL Proprietary Account and Budgetary Account Reporting  USSGL Account Attribute Table Section V: … Crosswalks to Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content  Balance Sheet  Statement of…
    03/26/2024 - 12:24 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … B C D P/S D F X XXX U U X/N ES/ET N + - 3 Fiscal Year 2026 Reporting Unobligated balance brought forward, Oct 1 … Account Code Debit Credit Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … Account Code Debit Credit Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - SF 133 and Schedule…
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … lines 0900 and 0910. Unobligated balance: Fiscal Year 2025 Reporting Bulletin No. 2025-08 V SF 133/Sch P - 1 September … and Budget Program and Financing Schedule Fiscal Year 2025 Reporting S/P 1000 417200 Non-Allocation Transfers of … and Budget Program and Financing Schedule Fiscal Year 2025 Reporting S/P 1000 480100 Undelivered Orders -…
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … B C D P/S D F X XXX U U X/N ES/ET N + - 3 Fiscal Year 2026 Reporting Appropriations used to liquidate unpaid lease … Account Code Debit Credit Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … Account Code Debit Credit Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - SF 133 and…
    01/29/2026 - 09:56 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … lines 0900 and 0910. Unobligated balance: Fiscal Year 2027 Reporting Bulletin No. 2026-02 V SF 133/Sch P - 1 January … and Budget Program and Financing Schedule Fiscal Year 2027 Reporting S/P 1000 417200 Non-Allocation Transfers of … and Budget Program and Financing Schedule Fiscal Year 2027 Reporting S/P 1000 480200 Undelivered Orders -…
    01/29/2026 - 10:20 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in Sections I, II, III, IV, V, VI, … for USSGL Proprietary Account and Budgetary Account Reporting  USSGL Account Attribute Table Section V: … Crosswalks to Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content  Balance Sheet  Statement of…
    03/11/2024 - 14:57 - 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…
    … Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 … Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Definition None IV … Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Line…
    03/11/2024 - 14:43 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With … receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets … No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section VI…
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With … receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - Balance Sheet Assets (Note 2) … No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section V Fiscal Year…
    03/15/2024 - 23:24 - Similar Pages