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Search results for "Appendix 1<strong>II</strong> 5 2000 CASH TRACK Transmittals"

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    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…
    … Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … (collected) or offsetting receipts (-) + VII EDR - 5 Bulletin No. 2024-06 September 2024 Part 2 SUPPLEMENT Edit … payable (Note 15) (RC 21) + Balance Sheet 8 - Cash and other monetary assets* (Note 4) + Balance Sheet 25.6 …
    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…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 … - Appropriations applied to repay debt (-) + VII EDR - 5 Bulletin No. 2025-08 September 2025 Part 1 SUPPLEMENT Edit … payable (Note 15) (RC 21) + Balance Sheet 8 - Cash and other monetary assets* (Note 4) + Balance Sheet 25.6 …
    12/11/2024 - 13:54 - 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…
    … Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … (collected) or offsetting receipts (-) + VII EDR - 5 Bulletin No. 2025-08 September 2025 Part 2 SUPPLEMENT Edit … payable (Note 15) (RC 21) + Balance Sheet 8 - Cash and other monetary assets* (Note 4) + Balance Sheet 25.6 …
    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…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 … contract authority (- ) + Bulletin No. 2026-02 VII EDR - 5 January 2026 Part 1 SUPPLEMENT Edit Rule Number: 2 Rule … payable (Note 15) (RC 21) + Balance Sheet 8 - Cash and other monetary assets* (Note 4) + Balance Sheet 25.6 …
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … contract authority (- ) + Bulletin No. 2026-02 VII EDR - 5 January 2026 Part 2 SUPPLEMENT Edit Rule Number: 2 Rule … payable (Note 15) (RC 21) + Balance Sheet 8 - Cash and other monetary assets* (Note 4) + Balance Sheet 25.6 …
    01/29/2026 - 10:28 - 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 … to liquidate contract authority withdrawn (-) + VII EDR - 5 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Edit … payable (Note 15) (RC 21) + Reclassified Balance Sheet 8 - Cash and other monetary assets* (Note 4) + Reclassified …
    03/15/2024 - 23:45 - Similar Pages