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Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
… 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … 21.436000 Closing USSGL Account: 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
12/11/2024 - 14:13 - Similar Pages
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Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
… Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A230 B150 C752 C755 A231 … Transfers - Unobligated Balances - Legislative Change of Purpose Debit…
12/11/2024 - 14:01 - Similar Pages