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    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…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-06 VII ESR - 1 June 2025 Part 2 SUPPLEMENT Fiscal … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2025-06 VII ESR - 2 June 2025 Part 2 SUPPLEMENT …
    12/11/2024 - 14:12 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 1 June 2025 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 2 June 2025 A124 To withdraw …
    12/11/2024 - 14:00 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 1 June 2025 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 2 June 2025 A125 To record a …
    12/11/2024 - 13:29 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 2 June 2025 133000 Receivable for …
    06/05/2025 - 09:58 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 2 June 2025 133000 Receivable for …
    12/11/2024 - 13:58 - Similar Pages

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    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N 4 … N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-06 VII VSR - 1 June 2025 Part 1 SUPPLEMENT … Otherwise, Credit Cohort Year should be null. Pass Y Bulletin No. 2025-06…
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … amount field can be up to 21 numerical characters with no decimals. Last two places are assumed decimal. Pass N 4 … N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-06 VII VSR - 1 June 2025 Part 2 SUPPLEMENT … Otherwise, Credit Cohort Year should be null. Pass Y Bulletin No. 2025-06…
    12/11/2024 - 14:11 - Similar Pages

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    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … L K F I L E A T T R I B U T E S T A S A T T R I B U T E S Bulletin No. 2025-06 IV AT - 1 June 2025 Part 1 SUPPLEMENT USSGL Acct. … E/F/U D/G/N U X/K/N Bulletin No. 2025-06 IV AT - 2 June 2025 Part 1 SUPPLEMENT …
    12/11/2024 - 13:31 - Similar Pages

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    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … L K F I L E A T T R I B U T E S T A S A T T R I B U T E S Bulletin No. 2025-06 IV AT - 1 June 2025 Part 2 SUPPLEMENT USSGL Acct. … E/F/U D/G/N U X/K/N Bulletin No. 2025-06 IV AT - 2 June 2025 Part 2 SUPPLEMENT …
    12/11/2024 - 14:02 - Similar Pages

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    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit … All accounts: Total new obligations, unexpired accounts Bulletin No. 2025-06 V SF 133/Sch P - 1 June 2025 Part 2 … B D/C D A/B/E M X U U N EP/ER D/G + - 3, 18 Bulletin No. 2025-06 V SF 133/Sch P - 2 June 2025…
    12/11/2024 - 14:07 - Similar Pages