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  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606…
    03/15/2024 - 23:43 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … 11 III USSGL Account Transactions: III A209 Revised Comment Bulletin No. 2025-06 2025-09 8 III A221 Revised … Bulletin No. 2025-06 2025-09 8 III A516 Added Credit to USSGL 412000, Deleted Credit to USSGL 416000 Bulletin No. 2025-06 2025-09 8 III A520 Added …
    12/11/2024 - 14:17 - Similar Pages

  • Budgeting

    … government’s fiscal year runs from October 1 of one year to September 30 of the next. The budget includes a detailed … Congress in charge of the budget, granting it the power to collect taxes, borrow money, and approve spending. The … almost as soon as the President has sent the last one to the Congress. OMB officially starts the process by…
    07/20/2020 - 16:36 - Similar Pages

  • PDF File

    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…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2024-06 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133…
    03/10/2024 - 17:37 - Similar Pages

  • PDF

    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…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2025-06 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133:…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    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…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: Edit Rule Number: Fiscal Year … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133:…
    12/11/2024 - 13:54 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2022-16 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133…
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    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…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2024-06 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/…
    03/08/2024 - 17:13 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/…
    03/15/2024 - 23:48 - Similar Pages