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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … PDF File …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … PDF File …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing Rule Number: 21.412600 Closing USSGL Account: … Closing USSGL Account: 422300 Uncollected Subsidy from Program Account Calculated Preclosing Balance 422300 … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing Rule Number: 21.412600 Closing USSGL Account: … Closing USSGL Account: 422300 Uncollected Subsidy from Program Account Calculated Preclosing Balance 422300 … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing Rule Number: 21.412600 Closing USSGL Account: … Closing USSGL Account: 422300 Uncollected Subsidy from Program Account Calculated Preclosing Balance 422300 … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    01/29/2026 - 10:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … USSGL Account Number Begin/End Indicator 412200 E 412200 B Closing Rule Number: 21.412600 Closing USSGL Account: … Closing USSGL Account: 422300 Uncollected Subsidy from Program Account Calculated Preclosing Balance 422300 … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    01/29/2026 - 10:29 - Similar Pages

  • Section 5 Custodial Account 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Receivable E S E/U 2, 3 7 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts … Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting Total Custodial Revenue: …
    03/15/2024 - 23:31 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … PDF File …
    03/08/2024 - 16:55 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … PDF File …
    03/10/2024 - 17:19 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Receivable E S E/U 2, 3 7 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts … Section V USSGL Crosswalk - Statement of Custodial Activity Miscellaneous Customs Duties Federal Unemployment …
    12/11/2024 - 14:05 - Similar Pages