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    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … No. 2026-02 2026-02 1 IV 480210 Revised Trading Partner Agency Identifier from blank to "###": Revised Trading … 2026-04 1 USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line None Footnote None V Statement of Net … 12 Change is related to GTAS code changes or enhancements. 13 Change needed as a result…
    12/11/2024 - 14:17 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … but are not limited to:  Review quarterly Chargeback Agency Billing List Detail report to confirm that employees … department/entity,  Review quarterly Chargeback Agency Billing List Detail report to confirm that the amounts … receiving OPM federal employee benefits. Appendix 7 13 November 2024 Table 6: Trading Partner …
    03/06/2024 - 10:56 - 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…
    … resources subject to obligation limitation (-) + VII EDR - 13 Bulletin No. 2022-16 September 2022 Part 1 3 USSGL Account … Combination Right Side Attribute Combination Investment of Agency Securities Business Line Balances Verify that the … Begin/End DISASTER EMERGENCY FUND CODE Zero 403400 E V 0 404400 E V 404700 E V…
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 2 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…
    … =Y 33 Federal Non-Federal Code and Trading Partner Agency Identifier Validation If Federal Non-Federal Code is F (Federal), then Trading Partner Agency Identifier is required. If Federal Non-Federal Code is … S M 07520142014 0511000 SEQ Bulletin No. 2024-06 VII VDR - 13 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 …
    03/10/2024 - 17:35 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … =Y 33 Federal Non-Federal Code and Trading Partner Agency Identifier Validation If Federal Non-Federal Code is F (Federal), then Trading Partner Agency Identifier is required. If Federal Non-Federal Code is … <>X =414120 <>X =414900 <>X Bulletin No. 2025-08 VII VDR - 13 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 …
    12/11/2024 - 14:10 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 8299000 33 Federal Non-Federal Code and Trading Partner Agency Identifier Validation If Federal Non-Federal Code is F (Federal), then Trading Partner Agency Identifier is required. If Federal Non-Federal Code is … <>X =414900 <>X =415700 <>X Bulletin No. 2024-06 VII VDR - 13 September 2024 Part 1 SUPPLEMENT Fiscal Year 2024 …
    03/08/2024 - 17:09 - 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…
    … obligation limitation (-) + Bulletin No. 2026-02 VII EDR - 13 January 2026 Part 1 3 USSGL Account Number Begin/End Zero … Combination Right Side Attribute Combination Investment of Agency Securities Business Line Balances Verify that the … Begin/End DISASTER EMERGENCY FUND CODE Zero 403400 E V 0 403500 E V 404400 E V…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … obligation limitation (-) + Bulletin No. 2026-02 VII EDR - 13 January 2026 Part 2 3 USSGL Account Number Begin/End Zero … Combination Right Side Attribute Combination Investment of Agency Securities Business Line Balances Verify that the … Begin/End DISASTER EMERGENCY FUND CODE Zero 403400 E V 0 403500 E V 404400 E V…
    01/29/2026 - 10:28 - Similar Pages

  • PDF

    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…
    … 8299000 33 Federal Non-Federal Code and Trading Partner Agency Identifier Validation If Federal Non-Federal Code is F (Federal), then Trading Partner Agency Identifier is required. If Federal Non-Federal Code is … Pass 416712 096 X8863000 Bulletin No. 2025-08 VII VDR - 13 September 2025 Part 1 SUPPLEMENT Fiscal Year 2025 …
    12/11/2024 - 13:48 - 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…
    … resources subject to obligation limitation (-) + VII EDR - 13 Bulletin No. 2024-06 September 2024 Part 1 3 USSGL Account … Combination Right Side Attribute Combination Investment of Agency Securities Business Line Balances Verify that the … Begin/End DISASTER EMERGENCY FUND CODE Zero 403400 E V 0 403500 E V 404400 E V…
    03/08/2024 - 17:12 - Similar Pages