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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … - 399 Commitments/Undelivered Orders/Expended Authority - Unpaid 400 - 599 Payables/Accrued Liabilities 600 - 699 …
    12/11/2024 - 14:00 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … - 399 Commitments/Undelivered Orders/Expended Authority - Unpaid 400 - 599 Payables/Accrued Liabilities 600 - 699 …
    03/15/2024 - 23:39 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … - 399 Commitments/Undelivered Orders/Expended Authority - Unpaid 400 - 599 Payables/Accrued Liabilities 600 - 699 …
    12/11/2024 - 13:28 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … USSGL Account: 480100 Undelivered Orders - Obligations, Unpaid Calculated Preclosing Balance 480100 Beginning Balance … USSGL Account: 490100 Delivered Orders - Obligations, Unpaid Calculated Preclosing Balance 490100 Beginning Balance … 45.220000 Closing USSGL Account: 220000 Liability for Unpaid Insurance Claims 220000 Preclosing Balance…
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … USSGL Account: 480100 Undelivered Orders - Obligations, Unpaid Calculated Preclosing Balance 480100 Beginning Balance … USSGL Account: 490100 Delivered Orders - Obligations, Unpaid Calculated Preclosing Balance 490100 Beginning Balance … 45.220000 Closing USSGL Account: 220000 Liability for Unpaid Insurance Claims 220000 Preclosing Balance…
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … USSGL Account: 480100 Undelivered Orders - Obligations, Unpaid Calculated Preclosing Balance 480100 Beginning Balance … USSGL Account: 490100 Delivered Orders - Obligations, Unpaid Calculated Preclosing Balance 490100 Beginning Balance … 45.220000 Closing USSGL Account: 220000 Liability for Unpaid Insurance Claims 220000 Preclosing Balance…
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … USSGL Account: 480100 Undelivered Orders - Obligations, Unpaid Calculated Preclosing Balance 480100 Beginning Balance … USSGL Account: 490100 Delivered Orders - Obligations, Unpaid Calculated Preclosing Balance 490100 Beginning Balance … 45.220000 Closing USSGL Account: 220000 Liability for Unpaid Insurance Claims 220000 Preclosing Balance…
    12/11/2024 - 14:13 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … post closing check for undelivered orders - obligations, unpaid The sum of the USSGL accounts must be less than zero. … post closing check for delivered orders - obligations, unpaid The sum of the USSGL accounts must be less than zero. …
    03/15/2024 - 23:48 - Similar Pages

  • Federal Financial Management Updates

    … Implementation Update” bulletin . TFM Volume 1, Part 2, Chapter 1500 TFM Volume 1, Part 2, Chapter 1500: New Account Establishment, Updating Accounts, … Financial Operations was published in December 2024. The chapter includes information on: •    Setting Up New Treasury …
    11/15/2024 - 17:09 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … 5000-5999 Trust Fund Receipt Accounts … Legal and Judicial Services, Not Otherwise Classified 0870 Chapter Eleven Filing Fees, Bankruptcy, Department of Justice … (suspense) F3885 Undistributed Intra-Governmental Payments 5000-5999 SPECIAL FUND RECEIPT ACCOUNTS 5000.021 √ …
    03/27/2025 - 17:31 - Similar Pages