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  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. … temporarily unavailable pursuant to public law. Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. … in revolving Treasury Appropriation Fund Symbols. Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. …
    03/15/2024 - 23:41 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 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 2022 Reporting Section VII Number Name … No. 2022-16 VII ESR - 1 September 2022 Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name … No. 2022-16 VII ESR - 2 September 2022 Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name …
    03/15/2024 - 23:48 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. … VII CER - 1 September 2022 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must equal the amount …
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. … VII CER - 1 June 2025 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must equal the amount …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. … VII CER - 1 June 2025 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must equal the amount …
    12/11/2024 - 14:13 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. … VII CER - 1 March 2024 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must equal the amount …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. … VII CER - 1 September 2024 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must equal the amount …
    03/10/2024 - 17:40 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide … Management Quality Service Management Office Bureau of the Fiscal Service U.S. Department of the Treasury Guide to the … publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to…
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide … Management Quality Service Management Office Bureau of the Fiscal Service U.S. Department of the Treasury Guide to the … publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to…
    05/20/2024 - 18:53 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. … C611 A225 A708 C143 C612 A408 B121AP C145 C614 Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. … - Non-Budgetary Debit Credit C108 C150 D506 Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. …
    12/11/2024 - 14:01 - Similar Pages