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  • 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. … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 2 September 2022 Account Number and Title: 111000 Undeposited … F340 F336 F338 Account Number and Title: 340000 Fiduciary Net Assets Debit Credit H300 H312 H301 H310 Account Number …
    03/15/2024 - 23:43 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier … 0002 130 D Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -12931.2 0 0 0 0 -12931.2 0 -12931.2 -12931.2 0 0 0 0 0 X … 115 D V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3600 0 0 -2000 0 -5600 0 -5600 -5600 0 0 0 0 0 X 5UX3UUDSNFS…
    04/15/2025 - 19:04 - Similar Pages

  • Section 5 Custodial Account 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 … Treasury approval to use this account on this statement Net Custodial Activity This line is calculated. Equals sum…
    03/15/2024 - 23:31 - 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. … Edits Detail Report   Bulletin No. 2022-16 VII CER - 2 September 2022 Closing Rule Number: 21.413900 Closing USSGL … Number: 45.340000 Closing USSGL Account: 340000 Fiduciary Net Assets 340000 Preclosing Balance 340000 Beginning Balance …
    03/15/2024 - 23:49 - 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. … Edits Detail Report   Bulletin No. 2024-03 VII CER - 2 March 2024 Closing Rule Number: 21.413900 Closing USSGL … Number: 45.340000 Closing USSGL Account: 340000 Fiduciary Net Assets 340000 Preclosing Balance 340000 Beginning Balance …
    03/08/2024 - 17:14 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 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 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 2 September 2025 Closing Rule Number: 21.413700 Closing USSGL … Number: 45.340000 Closing USSGL Account: 340000 Fiduciary Net Assets 340000 Preclosing Balance 340000 Beginning Balance …
    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. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number: 21 Rule Name: Fiscal Year … Number: 45.340000 Closing USSGL Account: 340000 Fiduciary Net Assets 340000 Preclosing Balance 340000 Beginning Balance …
    12/11/2024 - 14:13 - 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. … Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number: 21 Rule Name: Fiscal Year … Number: 45.340000 Closing USSGL Account: 340000 Fiduciary Net Assets 340000 Preclosing Balance 340000 Beginning Balance …
    03/10/2024 - 17:40 - Similar Pages