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  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Fund (3900-3959), EG - General Fund (0000-3899), EM - Management Fund (3960- 3999), EP - Public Enterprise …
    12/11/2024 - 13:31 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Fund (3900-3959), EG - General Fund (0000-3899), EM - Management Fund (3960- 3999), EP - Public Enterprise …
    12/11/2024 - 14:02 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Fund (3900-3959), EG - General Fund (0000-3899), EM - Management Fund (3960- 3999), EP - Public Enterprise …
    03/10/2024 - 17:02 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Fund (3900-3959), EG - General Fund (0000-3899), EM - Management Fund (3960- 3999), EP - Public Enterprise …
    03/15/2024 - 23:33 - Similar Pages
  • 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…
    … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT 221500 E F 024 … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Trading Ptnr Trading Ptnr Main Office of Personnel Management 640000 E F 024 8135 REV_RETIREMENT 685000 E F…
    12/11/2024 - 13:54 - Similar Pages
  • 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…
    … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT 221500 E F 024 … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Trading Ptnr Trading Ptnr Main Office of Personnel Management 640000 E F 024 8135 REV_RETIREMENT 685000 E F…
    12/11/2024 - 14:12 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance …
    06/05/2025 - 09:58 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 0 0 0 0 0 0 0 103500 103500 X none 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 251 D … 0 0 0 524256.95 X 5ZD3PSNZ990 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 252 D … 0 0 0 285370.38 X 5ZD3PSNZ990 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 330…
    04/15/2025 - 19:04 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance …
    12/11/2024 - 13:58 - Similar Pages
  • gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 0 0 0 0 0 0 103500 103500 X none 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 251 D … 0 0 0 524256.95 X 5ZD3PSNZ990 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 252 D … 0 0 0 285370.38 X 5ZD3PSNZ990 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 330…
    04/15/2025 - 19:04 - Similar Pages