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  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Type: Operand: Fatal Period: Proposed Analytical Period: Statement Line Number Operand Statement Line Number Operand SF 133: Report on Budget … Resources equals the Status of Budgetary Resources LN: Statement Line / Statement Line Equal (=) 01, 02, 03, 04, 05, …
    03/08/2024 - 17:12 - Similar Pages
  • 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…
    … Type: Operand: Fatal Period: Proposed Analytical Period: Statement Line Number Operand Statement Line Number Operand SF 133: Report on Budget … Resources equals the Status of Budgetary Resources LN: Statement Line / Statement Line Equal (=) 01, 02, 03, 04, 05, …
    03/10/2024 - 17:37 - Similar Pages
  • 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…
    … Type: Operand: Fatal Period: Proposed Analytical Period: Statement Line Number Operand Statement Line Number Operand SF 133: Report on Budget … Resources 2402 - Withheld pending rescission + LN: Statement Line / Statement Line Equal (=) 01, 02, 03, 04, 05, …
    12/11/2024 - 13:54 - Similar Pages
  • 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…
    … Type: Operand: Fatal Period: Proposed Analytical Period: Statement Line Number Operand Statement Line Number Operand SF 133: Report on Budget … Resources equals the Status of Budgetary Resources LN: Statement Line / Statement Line Equal (=) 01, 02, 03, 04, 05, …
    12/11/2024 - 14:12 - Similar Pages
  • 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…
    … USSGL 593900 Bulletin 2024-06 2024-09 2 Footnote None V Statement of Net Cost: Line None Footnote None V Statement of Changes in Net Position Line None Footnote None V Statement of Custodial Activity: Bulletin No. 2024-06 2 …
    03/11/2024 - 14:43 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … (Note 15)" Bulletin No. 2025-08 2025-11 9 Footnote None V Statement of Net Cost: Line None Footnote None V Statement of Changes in Net Position Line V 15 Revised Name … (Note 35)" Bulletin No. 2025-08 2025-11 9 Footnote None V Statement of Custodial Activity: Line V 10 Revised Name from …
    12/11/2024 - 14:17 - Similar Pages
  • … Chapter 1000 Purpose and Plan of Volume II of The Treasury Financial Manual (TFM) Top of Page Part 2: Processing …
    02/02/2023 - 19:37 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Cost Program … Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 550900 Contra Revenue for Insurance … 2 599700 Financing Sources Transferred In From Custodial Statement Collection E F X A E/U 4 2 599750…
    12/11/2024 - 14:04 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Cost Program … Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 571300 Accrual of Amounts Receivable … 2 599700 Financing Sources Transferred In From Custodial Statement Collection E F X A E/U 4 2 599750…
    12/11/2024 - 13:41 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs … Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 550000 Insurance and Guarantee … 2 599700 Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 599750 Financing …
    03/08/2024 - 16:53 - Similar Pages