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  • 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…
    … Validations and Edits VII Validations Bulletin No. 2024-06 5 September 2024 U.S. Standard General Ledger Summary of … to correct an error. 3 This change was due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 … needed to be in compliance with OMB Circular No. A-11 appendix F. 5 Revised Credit Cohort…
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances … Balance Pre-closing Balance Bulletin No. 2025-08 VII ESR - 5 September 2025 Part 1 SUPPLEMENT Fiscal Year 2025 Reporting … Account Sum of Zero 230 Borrowing Authority Converted to Cash and Resources Realized must equal USSGL…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances … Balance Pre-closing Balance Bulletin No. 2025-08 VII ESR - 5 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting … Account Sum of Zero 230 Borrowing Authority Converted to Cash and Resources Realized must equal USSGL…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … 3013 Bulletin No. 2025-08 2025-11 1 Bulletin No. 2025-08 5 September 2025 U.S. Standard General Ledger Summary of … to correct an error. 3 This change was due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 … needed to be in compliance with OMB Circular No. A-11 appendix F. 5 Revised Credit Cohort…
    12/11/2024 - 14:17 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 2023 2024 0479 000 Personnel costs 0001 111 D Q -113184.5 -109202 0 0 -113184.5 -109202 -40448903.96 -46758.84 0 -1110.45 -40448903.96 … 115 D V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3600 0 0 -2000 0 -5600 0 -5600 -5600 0 0 0 0 0 X 5UX3UUDSNFS 086 2021 …
    04/15/2025 - 19:04 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 2023 2024 0479 000 Personnel costs 0001 111 D Q -113184.5 -109202 0 0 -113184.5 -109202 -40448903.96 -46758.84 0 -1110.45 -40448903.96 … 115 D V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3600 0 0 -2000 0 -5600 0 -5600 -5600 0 0 0 0 0 X 5UX3UUDSNFS 086 2021 …
    04/15/2025 - 19:04 - 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…
    … applied to liquidate contract authority (- ) + VII EDR - 5 Bulletin No. 2024-06 September 2024 Part 1 SUPPLEMENT Edit … E VII EDR - 18 Bulletin No. 2024-06 September 2024 Part 1 5 USSGL Account Number Begin/End Fed/NonFed Business Line … payable (Note 15) (RC 21) + Balance Sheet 8 - Cash and other monetary assets* (Note 4) + Balance Sheet 25.6 …
    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…
    … (collected) or offsetting receipts (-) + VII EDR - 5 Bulletin No. 2024-06 September 2024 Part 2 SUPPLEMENT Edit … E VII EDR - 18 Bulletin No. 2024-06 September 2024 Part 2 5 USSGL Account Number Begin/End Fed/NonFed Business Line … payable (Note 15) (RC 21) + Balance Sheet 8 - Cash and other monetary assets* (Note 4) + Balance Sheet 25.6 …
    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…
    … - Appropriations applied to repay debt (-) + VII EDR - 5 Bulletin No. 2025-08 September 2025 Part 1 SUPPLEMENT Edit … E VII EDR - 19 Bulletin No. 2025-08 September 2025 Part 1 5 USSGL Account Number Begin/End Fed/NonFed Business Line … payable (Note 15) (RC 21) + Balance Sheet 8 - Cash and other monetary assets* (Note 4) + Balance Sheet 25.6 …
    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…
    … (collected) or offsetting receipts (-) + VII EDR - 5 Bulletin No. 2025-08 September 2025 Part 2 SUPPLEMENT Edit … E VII EDR - 18 Bulletin No. 2025-08 September 2025 Part 2 5 USSGL Account Number Begin/End Fed/NonFed Business Line … payable (Note 15) (RC 21) + Balance Sheet 8 - Cash and other monetary assets* (Note 4) + Balance Sheet 25.6 …
    12/11/2024 - 14:12 - Similar Pages