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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R…
    03/08/2024 - 16:34 - 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…
    … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net…
    03/10/2024 - 17:39 - Similar Pages

  • 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 =…
    … Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … 2022 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C174 D310 D556 C144R C176 D306 …
    03/15/2024 - 23:43 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    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…
    … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net…
    12/11/2024 - 14:12 - 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…
    … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net…
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … Agency Securities INVAGNCYSEC Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Pass Rule Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 10 Investments in … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net…
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    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…
    … Agency Securities INVAGNCYSEC Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Pass Rule Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 10 Investments in … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net…
    01/29/2026 - 10:29 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL … Bulletin No. 2024-06 1 September 2024 U.S. Standard General Ledger Summary of Changes Section Item Changed Change …
    03/11/2024 - 14:43 - Similar Pages