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  • 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … C145 C612 Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 7 September 2024 Account Number and Title: 134300 Interest …
    03/08/2024 - 16:34 - 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 =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … A198 A199AP Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Credit H434 Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction …
    03/15/2024 - 23:43 - 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…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical … 2024 Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify that the …
    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…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify that the …
    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…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … 2025 Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify that the …
    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…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify that the …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 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…
    … Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … January 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify that the …
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical … January 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify that the …
    01/29/2026 - 10:29 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … II 113000 Revised Bulletin No. 2024-06 2024-12 7 II 679000 Revised Bulletin No. 2024-06 2024-12 7 III USSGL … 2024 U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective…
    03/11/2024 - 14:43 - Similar Pages

  • GSDM Update Notes

    Page 1 of 5 TREASURY UNCLASSIFIED // EXTERNAL Governmentwide Spending Data Model (GSDM1) v1.2 Release Notes December 19, 2025 The GSDM 2025 v1.2 Annual Release incorporates the…
    … Rules FABS19 and FABS24.2 were updated along with P&P section Appendix B. • Further implementation of Program … FABS3.3, FABS3.4, FABS3.5, FABS31.5, FABS31.6, FABS31.7, FABS37.1, FABS37.2, FABS38.1, and FABS38.3 will take … changes to the GSDM Practices and Procedures (P&P) 1. Section 1.3.5.1 and 1.8.9: Updated section…
    12/16/2025 - 10:08 - Similar Pages