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  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Prohibited Use of USSGL 240000 and Fed- NonFed of "Z" for Deposit Funds Deposit Funds are not permitted to use the Federal Nonfederal … Pass 086 X4587000 134 Limited Use of USSGL 599700 on Deposit Funds and Clearing Accounts Reporting USSGL account …
    03/08/2024 - 17:09 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Prohibited Use of USSGL 240000 and Fed- NonFed of "Z" for Deposit Funds Deposit Funds are not permitted to use the Federal Nonfederal … Pass 086 X4587000 134 Limited Use of USSGL 599700 on Deposit Funds and Clearing Accounts Reporting USSGL account …
    12/11/2024 - 14:10 - 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…
    … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance with OMB …
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Prohibited Use of USSGL 240000 and Fed- NonFed of "Z" for Deposit Funds Deposit Funds are not permitted to use the Federal Nonfederal … Standard General Ledger 134 Limited Use of USSGL 599700 on Deposit Funds and Clearing Accounts Reporting USSGL account …
    12/11/2024 - 13:48 - Similar Pages

  • Fiscal Service Products and Services

    The Bureau of the Fiscal Service can help your agency... Prevent Fraud and Improper Payments Fiscal Service is committed to paying the right person, in the right amount, at the right time.   Resource Links Confirm payment eligibility Prevent fraud and …

  • 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…
    … Fail Y 79 SPECIAL USSGL 240000 and Fed- NonFed of "Z" for Deposit Funds Compound Deposit Funds are not permitted to use the Federal Nonfederal …
    03/15/2024 - 23:44 - 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:…
    … Closing USSGL Account: 240000 Liability for Non-Fiduciary Deposit Funds and Undeposited Collections 240000 Preclosing …
    03/15/2024 - 23:49 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Closing USSGL Account: 240000 Liability for Non-Fiduciary Deposit Funds and Undeposited Collections 240000 Preclosing …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Closing USSGL Account: 240000 Liability for Non-Fiduciary Deposit Funds and Undeposited Collections 240000 Preclosing …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Closing USSGL Account: 240000 Liability for Non-Fiduciary Deposit Funds and Undeposited Collections 240000 Preclosing …
    12/11/2024 - 13:55 - Similar Pages