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  • Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … - Detail U.S. Standard General Ledger Bulletin No. 2026-03 VII VDR - 1 June 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII … B (BLANK) Pass 438200 B F Pass 438200 B P Bulletin No. 2026-03 VII VDR - 2 June 2026 Part 2 SUPPLEMENT Fiscal Year …
    01/29/2026 - 10:25 - Similar Pages
  • Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary … General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 2 June 2026 Closing Rule Number: 21.413700 …
    01/29/2026 - 10:29 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General … Begin/End Indicator 413610 E 413610 B Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General … Indicator 415300 E 415300 B 415400 E Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General …
    12/11/2024 - 14:13 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … of Budgetary Resources 3 This row corresponds with SF133/Schedule P line 1020. However, budgetary and financial …
    12/11/2024 - 13:43 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2026 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 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … - Summary U.S. Standard General Ledger Bulletin No. 2026-03 VII VSR - 1 June 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII … p1sec7-validationssum-2026.pdf …
    01/29/2026 - 10:00 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 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 2026 Reporting Section VII ID Simple or Special Name Type … VII VSR - 1 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … VII VSR - 2 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type …
    12/11/2024 - 14:11 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … adjustments: Net position, beginning of period Fiscal Year 2026 Reporting Corrections of errors - federal (RC 29) … Of Operations and Changes in Net Position Bulletin No. 2026-02 VI RSOCNP - 1 January 2026 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … p1sec6-rsocnp-2026.pdf …
    01/29/2026 - 12:01 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 21581026.85 5847066.16 passed required edits 086 2022 2026 0235 000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2296495.03 0.0 0.0 passed required edits 086 2022 2026 0313 000 2638033.0 0.0 2638033.0 0.00 0.0 0.0 0.0 0.0 … 1874142.0 4442760.47 passed required edits 086 2022 2026 0349 000 1000000.0 0.0 1000000.0 0.0 0.0 0.0 0.0 0.0 …
    04/15/2025 - 19:04 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2027 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…
    … - Summary U.S. Standard General Ledger Bulletin No. 2026-03 VII VSR - 1 June 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII … The values must be between 6011- 6159. Fail Y Bulletin No. 2026-03 VII VSR - 2 June 2026 Part 2 SUPPLEMENT Fiscal Year …
    01/29/2026 - 10:27 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … -7632271.99 0 0 0 626.79 626.79 X 5ZD48NX4UKH 086 2023 2026 0162 000 Community Development Formula Grants 0001 410 D … 0 0 0 8181101.45 8181101.45 X 5ZD3NLWWMFB 086 2023 2026 0162 000 Economic Development Initiative 0025 410 D Q … 0 -175535178.28 0 0 0 0 0 0 X 60936B60AX9 086 2023 2026 0162 000 Recovery Housing (Support) 0015 410 D Q …
    04/15/2025 - 19:04 - Similar Pages