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  • Section 7 Validations Summary 2022

    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…
    … 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 File characters … Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and …
    03/15/2024 - 23:44 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail … is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER Begin End Indicator AVAILABILITY TIME … Code is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER PRIOR YEAR ADJUSTMENT CODE TAS STATUS …
    01/29/2026 - 12:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Analytical Period: Right Side Attribute Combination USSGL ACCOUNT NUMBER Begin/End SMAF 101000 E FBWT 153200 E U.S. … on the SF-133. Statement Line / Statement Line Equal (=) ACCOUNT TYPE = EXPND 01,02,03,04,05,06,07,08,09,10,11,12 Left … on the SF-133. Statement Line / Statement Line Equal (=) ACCOUNT TYPE = EXPND 01,02,03,04,05,06,07,08,09,10…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Analytical Period: Right Side Attribute Combination USSGL ACCOUNT NUMBER Begin/End SMAF 101000 E FBWT 153200 E U.S. … on the SF-133. Statement Line / Statement Line Equal (=) ACCOUNT TYPE = EXPND 01,02,03,04,05,06,07,08,09,10,11,12 Left … on the SF-133. Statement Line / Statement Line Equal (=) ACCOUNT TYPE = EXPND 01,02,03,04,05,06,07,08,09,10…
    01/29/2026 - 10:28 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit … - 13 Bulletin No. 2024-06 September 2024 Part 2 3 USSGL Account Number Begin/End Zero 412200 B 0 412600 B 412700 B … Right Side Attribute Combination Beginning Budgetary Account Balance The sum of the beginning balance of USSGL …
    03/10/2024 - 17:37 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 June 2026…
    … U.S. Standard General Ledger (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and … Name Reciprocal Category Pairing of Eliminating Accounts for Investments and Borrowings Entity … Name Reciprocal Category Pairing of Eliminating Accounts for Investments and Borrowings Entity …
    03/06/2024 - 10:53 - Similar Pages

  • PDF

    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…
    … Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit … - 13 Bulletin No. 2025-08 September 2025 Part 2 3 USSGL Account Number Begin/End Zero 412200 B 0 412600 B 412700 B … Right Side Attribute Combination Beginning Budgetary Account Balance The sum of the beginning balance of USSGL …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    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…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left … - 14 Bulletin No. 2025-08 September 2025 Part 1 3 USSGL Account Number Begin/End Zero 412200 B 0 412600 B 412700 B … Right Side Attribute Combination Beginning Budgetary Account Balance The sum of the beginning balance of USSGL …
    12/11/2024 - 13:54 - 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…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit … - 13 Bulletin No. 2024-06 September 2024 Part 1 3 USSGL Account Number Begin/End Zero 412200 B 0 412600 B 412700 B … Right Side Attribute Combination Beginning Budgetary Account Balance The sum of the beginning balance of USSGL …
    03/08/2024 - 17:12 - Similar Pages

  • 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…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit … - 13 Bulletin No. 2022-16 September 2022 Part 1 3 USSGL Account Number Begin/End Zero 412200 B 0 412600 B 412700 B … Right Side Attribute Combination Beginning Budgetary Account Balance The sum of the beginning balance of USSGL …
    03/15/2024 - 23:45 - Similar Pages