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  • 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:…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated beginning balances. Rule Type: CL: … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance …
    12/11/2024 - 13:55 - Similar Pages
  • 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:…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated beginning balances. Rule Type: CL: … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance …
    12/11/2024 - 14:13 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … 073 2023 2023 0100 000 73351022F0163 73351022A0013 252 D -4100 0 0 0 0 0 Q 0 0 5ZD99WYTKM1 073 X 0100 000 73351022F0197 … 073 2022 2022 0100 000 73351022F0163 73351022A0013 252 D -4100 0 0 0 0 0 Q 0 0 5ZD99WYTKM1 073 2023 2023 0100 000 …
    12/15/2025 - 08:51 - Similar Pages
  • gsdm-fileb-sample-v1.2.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 073 2023 2023 0100 000 73351022F0163 73351022A0013 252 D -4100 0 0 0 0 0 Q 0 0 5ZD99WYTKM1 073 X 0100 000 73351022F0197 … 073 2022 2022 0100 000 73351022F0163 73351022A0013 252 D -4100 0 0 0 0 0 Q 0 0 5ZD99WYTKM1 073 2023 2023 0100 000 …
    12/15/2025 - 13:49 - Similar Pages
  • To: Heads of Government Departments, Agencies, and Others … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Summary Closing Edits Detail 4. Effective Date: Part 1 requirements for FY 2025 are effective immediately. Part 2 …
    02/11/2025 - 11:14 - Similar Pages
  • To: Heads of Government Departments, Agencies, and Others … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Summary Closing Edits Detail 4. Effective Date: Part 1 requirements for FY 2025 are effective immediately. Part 2 …
    07/22/2025 - 15:13 - Similar Pages
  • … of the Fiscal Service (Fiscal Service) has envisioned for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency trial balance reporting. … in agencies’ GTAS trial balance submissions are valid for the U.S. Standard General Ledger (USSGL) account. The …
    03/08/2024 - 17:06 - Similar Pages
  • … of the Fiscal Service (Fiscal Service) has envisioned for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency trial balance reporting. … in agencies’ GTAS trial balance submissions are valid for the U.S. Standard General Ledger (USSGL) account. The …
    03/10/2024 - 17:31 - Similar Pages
  • Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … (F) Sub-award Attributes Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) … Reporting - FFATA Broker Database & USAspending.gov Public Website and Database (see note 6) Ag en ci es Agency … supplemental funding in FY20 P07 and subsequently expanded to all agencies beginning FY22 P02. Note 2: D1 and D2…
    04/23/2025 - 06:48 - Similar Pages
  • Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … (F) Sub-award Attributes Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) … Daily/Twice-Monthly Reporting - FFATA USAspending.gov Public Website and Database (see note 6) Ag en ci es Agency … supplemental funding in FY20 P07 and subsequently expanded to all agencies beginning FY22 P02. Note 2: D1 and D2 pull…
    04/15/2025 - 19:04 - Similar Pages