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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

  • PDF

    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

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    Part 1 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 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit … accounts Unobligated balance brought forward, Oct 1 Bulletin No. 2026-02 V SF 133/Sch P - 1 January 2026 Part 1 … BAL/NEW X U/E U X/K/N EC/EG/EM/EP/ER/ES/ET/TR N + - 3, 18 Bulletin No. 2026-02 V SF 133/Sch P - 2…
    01/29/2026 - 09:56 - Similar Pages

  • PDF

    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 … and 0910. Unobligated balance: Fiscal Year 2027 Reporting Bulletin No. 2026-02 V SF 133/Sch P - 1 January 2026 Part 2 … BAL/NEW X U/E U X/K/N EC/EG/EM/EP/ER/ES/ET/TR N + - 3, 18 Bulletin No. 2026-02 V SF 133/Sch…
    01/29/2026 - 10:20 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Definition Domain System Chars Reference Supplied By Bulletin No. 2026-02 IV ADR - 1 January 2026 Anticipated Indicator … to Cash 1/A OMB Circ. No. A-11, TFM Year-end Closing Bulletin Bulk File Part 2 Fiscal Year 2027 Reporting …
    01/29/2026 - 10:11 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Definition Domain System Chars Reference Supplied By Bulletin No. 2026-02 IV ADR - 1 January 2026 Anticipated Indicator … to Cash 1/A OMB Circ. No. A-11, TFM Year-end Closing Bulletin Bulk File Availability Time Indicator Avail Time …
    01/29/2026 - 09:44 - Similar Pages