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  • Excel File

    sec5_custodialact Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Custodial Activity Line No. USSGL Acct. USSGL Account Title…
    Excel File …
    03/11/2024 - 14:16 - Similar Pages

  • Excel File

    sf133_schp--OUTPUT Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary Resources…
    Excel File …
    03/11/2024 - 14:18 - Similar Pages

  • Excel File

    sec6_rsnc Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Line No. USSGL Acct. USSGL Account Title Begin…
    Excel File …
    03/11/2024 - 14:20 - Similar Pages

  • Excel File

    sec6_rsonp Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Line No. USSGL…
    Excel File …
    03/11/2024 - 14:21 - Similar Pages

  • Excel File

    Sheet1 U.S. Standard General Ledger Data Validations - Detail No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget…
    Excel File …
    03/11/2024 - 14:22 - Similar Pages

  • Excel File

    Sheet1 U.S. Standard General Ledger Data Validations - Summary ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A…
    Excel File …
    03/11/2024 - 14:22 - Similar Pages

  • Excel File

    1 Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Data Edits - Detail Report Edit Rule Number: 1 Rule Name: Fund Balance…
    Excel File …
    03/11/2024 - 14:27 - Similar Pages

  • Excel File

    Sheet1 U.S. Standard General Ledger Data Edits - Summary Report Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left…
    Excel File …
    03/11/2024 - 14:29 - Similar Pages

  • Excel File

    Sheet1 U.S. Standard General Ledger Closing Edits Detail Report Edit No Prior Year USSGL Account Beginning Ending Balance Indicator Authority Type Code TAS Status…
    Excel File …
    03/11/2024 - 14:29 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII 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 AMOUNT Bulk …
    03/11/2024 - 14:38 - Similar Pages