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    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:…
    … Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL … Closing USSGL Account: 412600 Amounts Appropriated From Specific Invested TAFS - Receivable Calculated … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded …
    12/11/2024 - 13:55 - Similar Pages

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    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:…
    … Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL … Closing USSGL Account: 412600 Amounts Appropriated From Specific Invested TAFS - Receivable Calculated … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded …
    12/11/2024 - 14:13 - Similar Pages

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    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 =…
    … Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … D310 E127 E606 Account Number and Title: 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit…
    12/11/2024 - 14:01 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … D310 E127 E606 Account Number and Title: 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit…
    12/11/2024 - 13:30 - Similar Pages

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    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … D310 E127 E606 Account Number and Title: 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit…
    03/10/2024 - 17:00 - Similar Pages

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    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … B - Apportionments other than quarterly, E - Exempt from Apportionment 1/A OMB Circ. No. A-11 Bulk File Authority … system that presents obligations by the items or …
    03/08/2024 - 16:45 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … B - Apportionments other than quarterly, E - Exempt from Apportionment 1/A OMB Circ. No. A-11 Bulk File Authority … system that presents obligations by the items or …
    03/10/2024 - 17:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … B - Apportionments other than quarterly, E - Exempt from Apportionment 1/A OMB Circ. No. A-11 Bulk File Authority … system that presents obligations by the items or …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … B - Apportionments other than quarterly, E - Exempt from Apportionment 1/A OMB Circ. No. A-11 Bulk File Authority … system that presents obligations by the items or …
    12/11/2024 - 14:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … B - Apportionments other than quarterly, E - Exempt from Apportionment 1/A OMB Circ. No. A-11 Bulk File Authority … system that presents obligations by the items or …
    03/15/2024 - 23:33 - Similar Pages