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    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-08 VII VSR - 1 September …
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-08 VII VSR - 1 September …
    12/11/2024 - 14:11 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 …
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 …
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 …
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 …
    12/11/2024 - 13:43 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Code Addl. Info. 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 …
    03/15/2024 - 23:32 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File characters with no decimals. Last two places are assumed decimal. Pass N … Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner … adjustment to prior year reporting). Fail N U.S. Standard General Ledger Data Validations - Summary Part 1…
    03/15/2024 - 23:44 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Interest E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit … costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. Gross cost Fiscal Year 2024 Reporting Total non-federal gross cost General property plant and equipment (PP&E) partial …
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Interest E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit … costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. Gross cost Fiscal Year 2025 Reporting Total non-federal gross cost General property plant and equipment (PP&E) partial …
    03/10/2024 - 17:26 - Similar Pages