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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. 2026-05 VII VSR - 1 August 2026 Part 1 … Code is required for applicable USSGL accounts. Pass Y Bulletin No. 2026-05 VII VSR…
    01/29/2026 - 10:00 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2026-05 VII ESR - 1 August 2026 Part 2 SUPPLEMENT Fiscal … TRANSITIONING CODE = K Unobligated Balance Sum of Zero Bulletin No. 2026-05 VII ESR - 2 August 2026 Part 2 …
    01/29/2026 - 10:29 - 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 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. 2026-05 IV AT - 1 August 2026 Part 2 SUPPLEMENT USSGL … E/F/U D/G/N U X/K/N Bulletin No. 2026-05 IV AT - 2 August 2026 Part 2 SUPPLEMENT …
    01/29/2026 - 10:11 - 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 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. 2026-05 IV AT - 1 August 2026 Part 1 SUPPLEMENT USSGL … E/F/U D/G/N U X/K/N Bulletin No. 2026-05 IV AT - 2 August 2026 Part 1 SUPPLEMENT …
    01/29/2026 - 09:45 - 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 … accounts Unobligated balance brought forward, Oct 1 Bulletin No. 2026-05 V SF 133/Sch P - 1 August 2026 Part 2 … Current-Year Authority B D/C D B M X U U X/N EP N + - 3, 8 Bulletin No. 2026-05 V SF 133/Sch P - 2…
    01/29/2026 - 10:20 - 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. 2026-05 V SF 133/Sch P - 1 August 2026 Part 1 … Unpaid B D/C D A/B/E M X U U N EP/ER D/G + - 3, 10 Bulletin No. 2026-05 V SF 133/Sch P - 2 August…
    01/29/2026 - 09:56 - Similar Pages

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    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. 2026-05 IV ADR - 1 August 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 - 10:11 - Similar Pages

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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … other than the General Fund of the U.S. Government (RC 10) Bulletin No. 2026-05 V BS - 1 August 2026 Part 2 SUPPLEMENT … 30) Other Assets (Note 12) Loans receivable, net (Note 8) Bulletin No. 2026-05 V BS - 2 August 2026 Part 2…
    01/29/2026 - 10:14 - Similar Pages

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    USSGL Crosswalk - Schedule F - Budget Balance Sheet Fiscal Year 2027 Reporting Line No. USSGL Acct. USSGL Account Title Begin / End Debit/ Credit Fed/ NonFed Fund Type Financing Account…
    … F - Budget Balance Sheet Fiscal Year 2027 Reporting Line No. USSGL Acct. USSGL Account Title Begin / End Debit/ Credit … net This schedule is for Credit Reform activity only. Bulletin No. 2026-05 V SCH F - 1 August 2026 USSGL Crosswalk … property This schedule is for Credit Reform activity only. Bulletin No.…
    08/25/2026 - 13:54 - Similar Pages

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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End … V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2026-05 V SBR - 1 August 2026 Part 2 SUPPLEMENT … Balances - Transferred - Prior-Year D E P F U EG N Bulletin No. 2026-05 V SBR - 2 August 2026 Part 2…
    01/29/2026 - 12:25 - Similar Pages