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  • Section 7 Validations Summary 2022

    Data Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Data Validations - Summary ID Simple or Special Name Type Description…
    Section 7 Validations Summary 2022 … 2146 … sec7_validationssum_2022.xlsx …
    03/15/2024 - 23:44 - 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…
    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 AMOUNT Bulk File characters with no decimals. Last two places are …
    03/15/2024 - 23:44 - 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…
    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 SUPPLEMENT Left Side Attribute Combination Right Side Attribute …
    03/15/2024 - 23:45 - Similar Pages

  • Section 7 Edits Detail 2022

    1 Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Data Edits - Detail Report Edit Rule Number: 1 Rule Name: Fund Balance…
    Section 7 Edits Detail 2022 … 2161 … sec7_editsdtl_2022.xlsx …
    03/15/2024 - 23:45 - Similar Pages

  • Section 7 Edits Summary 2022

    Sheet1 U.S. Standard General Ledger Data Edits - Summary Report Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left…
    Section 7 Edits Summary 2022 … 2166 … sec7_editssum_2022.xlsx …
    03/15/2024 - 23:48 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and …
    03/15/2024 - 23:48 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Sheet1 U.S. Standard General Ledger Closing Edits Detail Report Edit No Prior Year USSGL Account Beginning Ending Balance Indicator Authority Type Code TAS Status…
    Section 7 Closing Edits Detail 2022 … 2176 … sec7_editsclsg_2022.xlsx …
    03/15/2024 - 23:49 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount …
    03/15/2024 - 23:49 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    sec6_rsonp_2022 Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Line No.…
    Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022 … 2191 … sec6_rsocnetposition_2022.xlsx …
    03/19/2024 - 11:10 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - …
    03/19/2024 - 11:10 - Similar Pages