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  • 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…
    … Closing USSGL Account: 422200 Unfilled Customer Orders With Advance Calculated Preclosing Balance 422200 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … Account: 151100 Operating Materials and Supplies Held for Use 151100 Preclosing Balance 151100…
    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:…
    … Closing USSGL Account: 422200 Unfilled Customer Orders With Advance Calculated Preclosing Balance 422200 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … Account: 151100 Operating Materials and Supplies Held for Use 151100 Preclosing Balance 151100…
    12/11/2024 - 13:55 - 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:…
    … Closing USSGL Account: 422200 Unfilled Customer Orders With Advance Calculated Preclosing Balance 422200 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … Account: 151100 Operating Materials and Supplies Held for Use 151100 Preclosing Balance 151100…
    03/10/2024 - 17:40 - 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:…
    … Closing USSGL Account: 422200 Unfilled Customer Orders With Advance Calculated Preclosing Balance 422200 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … Account: 151100 Operating Materials and Supplies Held for Use 151100 Preclosing Balance 151100…
    12/11/2024 - 14:13 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest … Offset E N E/U 1 671000 Depreciation, Amortization, and Depletion E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 … Gains E F/N X E/U 5 7 719000 Other Gains E F/N X E/U 5 8 1 Use the USSGL account attribute domains as provided in USSGL…
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest … Offset E N E/U 1 671000 Depreciation, Amortization, and Depletion E N E/U 1 671300 Lessee Lease Amortization E N … Gains E F/N X E/U 5 7 719000 Other Gains E F/N X E/U 5 8 1 Use the USSGL account attribute domains as provided in…
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest … Offset E N E/U 1 671000 Depreciation, Amortization, and Depletion E N E/U 1 671300 Lessee Lease Amortization E N … to programs, excludes amounts assigned to programs. Use the USSGL account attribute domains as provided in USSGL …
    12/11/2024 - 14:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest … Offset E N E/U 1 671000 Depreciation, Amortization, and Depletion E N E/U 1 671300 Lessee Lease Amortization E N … to programs, excludes amounts assigned to programs. Use the USSGL account attribute domains as provided in USSGL …
    12/11/2024 - 13:41 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest … Offset E N E/U 1 671000 Depreciation, Amortization, and Depletion E N E/U 1 671300 Lessee Lease Amortization E N … Gains E F/N X E/U 5 7 719000 Other Gains E F/N X E/U 5 8 1 Use the USSGL account attribute domains as provided in…
    03/10/2024 - 17:16 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … focusing on implementing regulatory mandates and OMB policy updates, which will allow agencies to ensure full compliance with these changes. The release is also lighter in scope … for foreign entities (up to $500K). The Broker will use LegalEntityCountryCode to validate foreign entities that …
    03/27/2025 - 17:09 - Similar Pages