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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7, "Accounting for … Insurance (SMI-Medicare, Part B), Medicaid, Temporary Assistance to Needy Families, U.S. Department of…
    12/11/2024 - 13:58 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7, "Accounting for … Insurance (SMI-Medicare, Part B), Medicaid, Temporary Assistance to Needy Families, U.S. Department of…
    12/11/2024 - 13:26 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7, "Accounting for … Insurance (SMI-Medicare, Part B), Medicaid, Temporary Assistance to Needy Families, U.S. Department of…
    01/29/2026 - 09:34 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7, "Accounting for … Insurance (SMI-Medicare, Part B), Medicaid, Temporary Assistance to Needy Families, U.S. Department of…
    01/29/2026 - 10:07 - Similar Pages

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    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 421200 X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger … Section VII No Name Description Rule Attribute Combination Data Validations - Detail U.S. Standard General Ledger Fail … Section VII No Name Description Rule Attribute Combination Data Validations - Detail U.S. Standard General…
    03/08/2024 - 17:09 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 12 Investment in US…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 12 Investment in US…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 12 Investment in US…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 12 Investment in US…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2026-02 VII ESR - 1 … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 12 Investment in US…
    01/29/2026 - 10:02 - Similar Pages