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  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 10, 11, 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2022-16 September 2022 Part … Number: 2 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: Statement Line Number …
    03/15/2024 - 23:45 - 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…
    … 10, 11, 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2024-06 September 2024 Part … Number: 2 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: Statement Line Number …
    03/08/2024 - 17:12 - 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…
    … sum of USSGL accounts that constitute Fund Equities. Fatal Period # 10/11/12 USSGL / USSGL Account Type = EXPND Fund … from the Central Accounting Reporting System (CARS). Fatal Period # 12 USSGL / SMAF All Reserve Position RESPOS Business … zero balance for reimbursements earned and refunds. Fatal Period # 12 USSGL / Zero TAS Status…
    12/11/2024 - 14:12 - Similar Pages

  • 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…
    … sum of USSGL accounts that constitute Fund Equities. Fatal Period # 10/11/12 USSGL / USSGL Account Type = EXPND Fund … from the Central Accounting Reporting System (CARS). Fatal Period # 12 USSGL / SMAF All Reserve Position RESPOS Business … zero balance for reimbursements earned and refunds. Fatal Period # 12 USSGL / Zero TAS Status…
    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…
    … sum of USSGL accounts that constitute Fund Equities. Fatal Period # 10/11/12 USSGL / USSGL Account Type = EXPND Fund … from the Central Accounting Reporting System (CARS). Fatal Period # 12 USSGL / SMAF All Reserve Position RESPOS Business … zero balance for reimbursements earned and refunds. Fatal Period # 12 USSGL / Zero TAS Status…
    03/10/2024 - 17:39 - 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…
    … sum of USSGL accounts that constitute Fund Equities. Fatal Period # 10/11/12 USSGL / USSGL Account Type = EXPND Fund … from the Central Accounting Reporting System (CARS). Fatal Period # 12 USSGL / SMAF All Reserve Position RESPOS Business … zero balance for reimbursements earned and refunds. Fatal Period # 12 USSGL / Zero TAS Status…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … sum of USSGL accounts that constitute Fund Equities. Fatal Period # 10/11/12 USSGL / USSGL ACCOUNT TYPE = EXPND Fund … from the Central Accounting Reporting System (CARS). Fatal Period # 12 USSGL / SMAF All Reserve Position RESPOS Business … zero balance for reimbursements earned and refunds. Fatal Period # 12 USSGL / Zero TAS STATUS…
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … sum of USSGL accounts that constitute Fund Equities. Fatal Period # 10/11/12 USSGL / USSGL ACCOUNT TYPE = EXPND Fund … from the Central Accounting Reporting System (CARS). Fatal Period # 12 USSGL / SMAF All Reserve Position RESPOS Business … zero balance for reimbursements earned and refunds. Fatal Period # 12 USSGL / Zero TAS STATUS…
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … resource is available for new obligations in the current period, or in a subsequent period within the current fiscal year or after being … in a future fiscal year. A - Available in current period, S - Available in subsequent period 1/A OMB Circ. No. …
    01/29/2026 - 10:11 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … resource is available for new obligations in the current period, or in a subsequent period within the current fiscal year or after being … in a future fiscal year. A - Available in current period, S - Available in subsequent period 1/A OMB Circ. No. …
    03/08/2024 - 16:45 - Similar Pages