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    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 … BEA Category Code attribute domain value from "D" to "D/M" for USSGL account 428700 with Reimbursable Flag attribute … 2024-06 2024-12 4 V 5050 Revised line title from "Contract authority, SOY" to Unfunded contract…
    03/11/2024 - 14:43 - Similar Pages

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    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…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY …
    01/29/2026 - 12:05 - Similar Pages

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    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective … "B/P/X" Bulletin No. 2026-03 2026-07 1 IV 418300 Revised Authority Type Code from "P/R/S to "D/P/S" and Financing … Line V 1071 Revised Authority Type from "P/S" to "D/P/S" for USSGL account…
    12/11/2024 - 14:17 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A230 B150 C752 C755 A231 … C415 C440 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … by Federal Agencies Under General and Special Financing Authority Debit Credit C780 D308 B123 B125 B127…
    01/29/2026 - 10:10 - 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…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation…
    03/08/2024 - 17:12 - 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…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation…
    03/10/2024 - 17:37 - 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…
    … Edits - Detail Report 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation…
    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…
    … Edits - Detail Report 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation…
    01/29/2026 - 10:28 - 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…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation…
    12/11/2024 - 13:54 - 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…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation…
    12/11/2024 - 14:12 - Similar Pages