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    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2025-06 VII VDR - 1 June 2025 … Combination Data Validations - Detail U.S. Standard General Ledger Fail 438800 X E Fail 439200 X E Fail 439400 X … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only…
    12/11/2024 - 13:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 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…
    … decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code SGL …
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 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…
    … decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code SGL …
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 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…
    … decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-06 VII VSR - 1 June 2025 … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code SGL …
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 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…
    … decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-06 VII VSR - 1 June 2025 … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code SGL …
    12/11/2024 - 14:11 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … adjustment to prior year reporting). Fail N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT … Name Type Description Rule Has Exception U.S. Standard General Ledger Data Validations - Summary Part 1…
    03/15/2024 - 23:44 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 439700 X E Fail 439800 X E Fail 439900 X E U.S. Standard General Ledger Data Validations - Detail Bulletin No. 2022-16 … Name Description Rule Attribute Combination U.S. Standard General Ledger Data Validations - Detail Fail 445000 X E Fail … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts…
    03/15/2024 - 23:42 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … U.S. General Services Administration Accessing Commercial … of this SIN was an outcome of OMB Memorandum M-19-16 and the designation of the U.S. Department of Treasury as the … For More Information • If you have general questions, contact our IT Customer Service Center at …
    05/20/2024 - 18:53 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E F X A E/U 4 2 590000 … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E F X A E/U 5 7 590000…
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E F X A E/U 4 2 571400 … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E F X A E/U 5 7 571400…
    03/08/2024 - 16:53 - Similar Pages