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  • 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…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 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…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/…
    03/10/2024 - 17:39 - 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 =…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 … Title: 740100 Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D306 D532 F338 D308 D310 …
    12/11/2024 - 13:30 - 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…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 … Title: 740100 Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D306 D532 F338 D308 D310 …
    03/10/2024 - 17:00 - 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 =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 …
    03/15/2024 - 23:43 - 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…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 … Title: 740100 Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D306 D532 F338 D308 D310 …
    03/08/2024 - 16:34 - 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…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/…
    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…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/…
    12/11/2024 - 14:12 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII 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 CODE …
    03/10/2024 - 17:35 - Similar Pages

  • PDF

    Part 2 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…
    Part 2 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 for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE …
    12/11/2024 - 14:10 - Similar Pages