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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … USSGL Account: 119307 International Monetary Fund - Dollar Deposits With the IMF 119307 Preclosing 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:…
    … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … USSGL Account: 119307 International Monetary Fund - Dollar Deposits With the IMF 119307 Preclosing Balance…
    03/10/2024 - 17:40 - 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…
    … Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … USSGL Account: 119307 International Monetary Fund - Dollar Deposits With the IMF 119307 Preclosing Balance…
    03/08/2024 - 17:14 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left … SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + SF 133: … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT VII EDR … SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + SF 133: … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget…
    12/11/2024 - 13:54 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … Since then, Treasury has periodically published updates to reflect the inclusion of legislation and policies that go … object class, program activity, and U.S. Standard General Ledger (USSGL) GSDM Architecture v1.0.1 4 • Award …
    04/15/2025 - 10:43 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left … SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + SF 133: … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget…
    03/15/2024 - 23:45 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Account Symbol Adjusted Trial Balance System (GTAS) data to improve the accuracy of data used in financial statements … on federal entities. Federal entities want the ability to not only produce a set of financial statements at the … Office Office of the Executive Secretariat Office of the General Counsel Office of the Inspector General…
    03/07/2024 - 09:37 - Similar Pages

  • 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 =…
    … Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … and Title: 119307 International Monetary Fund - Dollar Deposits With the IMF Debit Credit H434 Account Number and … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644…
    03/15/2024 - 23:43 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … To meet external reporting requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. Agencies’ systems must … and budgetary USSGL accounts and attributes reported to the Governmentwide Treasury Account Symbol Adjusted Trial …
    03/08/2024 - 16:42 - Similar Pages