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  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/…
    12/11/2024 - 14:12 - 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…
    … must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … for Funds Held Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … of Special Drawing Rights (HOLDSDR) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/…
    03/15/2024 - 23:48 - 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

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … U.S. Standard General Ledger (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and … Errors 740100Z Prior-Period Adjustments Due to Changes in Accounting Principles 740500Z Prior-Period Adjustments Due to … – Prior- Period Adjustments Due to Changes in Accounting Principles 320800F(XXX) Appropriations Outstanding …
    03/06/2024 - 10:53 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE …
    03/15/2024 - 23:42 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … object class and project) are included as part of the accounting string. 5. Relationships between use cases are … object class and project) are included as part of the accounting string. 5. Relationships between use cases are … object class and project) are included as part of the accounting string. 5. Relationships between use cases are …
    09/02/2020 - 16:38 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected …
    03/08/2024 - 16:55 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected …
    12/11/2024 - 13:43 - Similar Pages