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    Part 1 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. 2026-02 VII ESR - 1 January 2026 Part 1 SUPPLEMENT Fiscal … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2026-02 VII ESR - 2 January 2026 Part 1 …
    01/29/2026 - 10:02 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2027 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. 2026-02 VII ESR - 1 January 2026 Part 2 SUPPLEMENT Fiscal … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2026-02 VII ESR - 2 January 2026 Part 2 …
    01/29/2026 - 10:29 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 1 January 2026 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 2 January 2026 A125 To record a … obligations incurred against contract authority that is no longer required. A170 To record the warrant liquidating …
    01/29/2026 - 09:35 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 1 January 2026 A102 To record an … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 2 January 2026 A125 To record a … obligations incurred against contract authority that is no longer required. A170 To record the warrant liquidating …
    01/29/2026 - 10:09 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026 100000 ASSETS 101000 Fund … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 2 January 2026 RECEIVABLES …
    01/29/2026 - 09:35 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026 100000 ASSETS 101000 Fund … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 2 January 2026 RECEIVABLES …
    01/29/2026 - 10:07 - Similar Pages

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    Part 1 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. 2026-02 VII VSR - 1 January 2026 Part 1 … Otherwise, Credit Cohort Year should be null. Pass Y Bulletin No. 2026-02 VII VSR…
    01/29/2026 - 10:00 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2027 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. 2026-02 VII VSR - 1 January 2026 Part 2 … Otherwise, Credit Cohort Year should be null. Pass Y Bulletin No. 2026-02 VII VSR…
    01/29/2026 - 10:27 - 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 Borrow…
    … 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. 2026-02 IV AT - 1 January 2026 Part 1 SUPPLEMENT USSGL … E/F/U D/G/N U X/K/N Bulletin No. 2026-02 IV AT - 2 January 2026 Part 1 SUPPLEMENT …
    01/29/2026 - 09:45 - Similar Pages

  • PDF

    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 Borrow…
    … 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. 2026-02 IV AT - 1 January 2026 Part 2 SUPPLEMENT USSGL … E/F/U D/G/N U X/K/N Bulletin No. 2026-02 IV AT - 2 January 2026 Part 2 SUPPLEMENT …
    01/29/2026 - 10:11 - Similar Pages