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    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 … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance…
    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…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance…
    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…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance…
    01/29/2026 - 10:29 - Similar Pages

  • BroadPoint Federal Inc

    … BroadPoint Federal, Inc. … BroadPoint Federal Inc …
    07/23/2024 - 14:16 - Similar Pages

  • ITC Federal LLC

    … ITC Federal, LLC … ITC Federal LLC …
    02/10/2026 - 10:31 - Similar Pages

  • CGI Federal Inc

    … CGI Federal, Inc. … CGI Federal Inc …
    07/09/2024 - 18:15 - Similar Pages

  • Accenture Federal Services LLC

    … Accenture Federal Services, LLC … Accenture Federal Services LLC …
    07/09/2024 - 18:15 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance…
    03/15/2024 - 23:49 - Similar Pages

  • Federal Reserve Bank Procedures

    … Federal Reserve Bank Procedures … Federal Reserve Bank Procedures …
    10/05/2023 - 16:25 - Similar Pages

  • 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…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance…
    03/08/2024 - 17:14 - Similar Pages