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  • 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…
    … resources subject to obligation limitation (-) + VII EDR - 13 Bulletin No. 2024-06 September 2024 Part 2 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…
    03/10/2024 - 17:37 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … D/C E U EP/ER D/G 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … authority, net (discretionary and mandatory) (Note 25) V SBR - 1Bulletin No. 2022-16 September 2022 Part 1 … offsetting receipts (-) (Not supported by USSGL) Agency outlays, net (discretionary and mandatory) (Not …
    03/15/2024 - 23:32 - 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 on obligations) (-) + VII EDR - 13 Bulletin No. 2025-08 September 2025 Part 1 SUPPLEMENT Edit … 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…
    12/11/2024 - 13:54 - 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…
    … resources subject to obligation limitation (-) + VII EDR - 13 Bulletin No. 2025-08 September 2025 Part 2 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…
    12/11/2024 - 14:12 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget … and Financing Schedule BUDGETARY RESOURCES All accounts: V SF 133/Sch P - 1Bulletin No. 2022-16 September 2022 Part 1 … Other Appropriations Realized E D/C D P M X E K/N EG N + - 13 S/P 1200 412200 Authority Adjusted for…
    03/15/2024 - 23:35 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources Bulletin … Net (Total) (Mandatory) (Not supported by USSGL) Agency Outlays, Net (Discretionary and Mandatory) (Not … AND ADDITIONAL INFORMATION: Bulletin No. 2025-08 V SBR - 13 September 2025 sec5_sbr … PDF … 4286 … p2sec5…
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources Bulletin … Net (Total) (Mandatory) (Not supported by USSGL) Agency Outlays, Net (Discretionary and Mandatory) (Not … end preclosing trial balance. Bulletin No. 2025-08 V SBR - 13 September 2025 sec5_sbr … PDF … 4111 ……
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources Bulletin … Net (Total) (Mandatory) (Not supported by USSGL) Agency Outlays, Net (Discretionary and Mandatory) (Not … AND ADDITIONAL INFORMATION: Bulletin No. 2026-02 V SBR - 13 January 2026 sec5_sbr … PDF … 7691 … p1sec5-…
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources Bulletin … Net (Total) (Mandatory) (Not supported by USSGL) Agency Outlays, Net (Discretionary and Mandatory) (Not … AND ADDITIONAL INFORMATION: Bulletin No. 2026-02 V SBR - 13 January 2026 sec5_sbr … PDF … 8001 … p2sec5-…
    01/29/2026 - 12:25 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 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 =415700 <>X =415800 <>X Bulletin No. 2026-02 VII VDR - 13 January 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting…
    01/29/2026 - 10:25 - Similar Pages