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  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of … U N EP G + - 3, 7 S/P 1000 422200 Unfilled Customer Orders With Advance B D/C R D/M E/F/N X U/E U X/K/N … P 7020 P S/P S/P 1 When the SF 133/Schedule P line numbers use both a beginning (B) and ending (E)…
    03/10/2024 - 17:21 - 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…
    … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 5.1 - Individual income tax and tax withholdings (for use by Treasury only) + Reclassified Stmt. of Operations and …
    12/11/2024 - 14:12 - 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…
    … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 5.1 - Individual income tax and tax withholdings (for use by Treasury only) + Reclassified Stmt. of Operations and …
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 5.1 - Individual income tax and tax withholdings (for use by Treasury only) + Reclassified Stmt. of Operations and …
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 5.1 - Individual income tax and tax withholdings (for use by Treasury only) + Reclassified Stmt. of Operations and …
    03/10/2024 - 17:37 - 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…
    … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 5.1 - Individual income tax and tax withholdings (for use by Treasury only) + Reclassified Stmt. of Operations and …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Added Bulletin No. 2025-06 2025-09 8 II USSGL Accounts and Definitions: II 209010 Revised Bulletin No. 2025-06 … Type from "EG/ES" to "EG/EP/ES" for USSGL account 417400 with TAS Status "U" Bulletin No. 2025-06 2025-07 1 V 1071 … USSGL title and/or definition to accurately describe the use of this…
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … 2024 I USSGL Chart of Accounts: None II USSGL Accounts and Definitions: II 113000 Revised Bulletin No. 2024-06 … domain value from "D" to "D/M" for USSGL account 428700 with Reimbursable Flag attribute domain value "R" Bulletin … USSGL title and/or definition to accurately describe the use of this…
    03/11/2024 - 14:43 - Similar Pages