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Search results for "<strong>Section</strong> 7 Closing Edits <strong>Detail</strong> <strong>2022</strong>"

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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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … applied to liquidate contract authority (- ) + VII EDR - 7 Bulletin No. 2024-06 September 2024 Part 2 SUPPLEMENT Edit … Fatal Period: Proposed Analytical Period: Please see Closing
    03/10/2024 - 17:37 - Similar Pages
  • 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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … applied to liquidate contract authority (- ) + VII EDR - 7 Bulletin No. 2024-06 September 2024 Part 1 SUPPLEMENT Edit … Fatal Period: Proposed Analytical Period: Please see Closing
    03/08/2024 - 17:12 - Similar Pages
  • … services in the Marketplace, was first released in April 2022 and is updated at least annually to show new or changing requirements. In May 2022, the General Services Administration (GSA), in … FM QSMO onboarded the first commercial vendor in November 2022, joining the federal shared service providers in the …
  • … 2024 ACH Payment Schedule 2023 ACH Payment Schedule 2022 ACH Payment Schedule 2021 ACH Payment Schedule 2020 ACH … 2024 ACH Payment Schedule 2023 ACH Payment Schedule 2022 ACH Payment Schedule 2021 ACH Payment Schedule 2020 ACH …
    11/26/2024 - 17:08 - 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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … - Appropriations applied to repay debt (-) + VII EDR - 7 Bulletin No. 2025-08 September 2025 Part 2 SUPPLEMENT Edit … Fatal Period: Proposed Analytical Period: Please see Closing
    12/11/2024 - 14:12 - 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…
    … Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … - Appropriations precluded from obligation (-) + VII EDR - 7 Bulletin No. 2025-08 September 2025 Part 1 SUPPLEMENT Edit … Fatal Period: Proposed Analytical Period: Please see Closing Edits…
    12/11/2024 - 13:54 - Similar Pages
  • A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … January 2023 6. Notification of Change January 2023 7. Contacts January 2023 8. Glossary January 2023 9. Forms … Section 1- To be completed by the payee … a 30-day written notice to the recipient prior to closing the account. In cases involving fraud, accounts may …
    03/27/2025 - 17:08 - Similar Pages
  • … financial statements. General IGT Processes This section assists federal entities in the accounting, … partners.   IGT Reciprocal Proprietary Accounts This section assists federal entities in preparing reclassified … statement line item.     IGT Investments & Borrowings This section supports the investment and borrowing transactions …
    10/17/2023 - 00:41 - 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…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … Reporting Period Additional Information VII 21 Added Closing Group 413610 Bulletin No. 2025-08 2025-11 8 VII 24 … Added Bulletin No. 2025-08 2026-01 8 Bulletin No. 2025-08 7 September 2025 U.S. Standard General Ledger Summary of …
    12/11/2024 - 14:17 - Similar Pages
  • DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    7 6. Schema Versioning … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … from being provided for aggregate records, closing an existing logical…
    04/15/2025 - 19:04 - Similar Pages