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  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can … Year Adjustment Code value must be X (not an adjustment to prior year reporting). Fail Begin End Indicator PRIOR YEAR … Validation USSGL account 192100 is restricted to specific TAS within the Department of the…
    03/15/2024 - 23:42 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date Prepared: Click or tap to enter a date. … payments disbursed by volume and dollar amounts for the categories of Miscellaneous, Vendor, Salary, Grant and /or … which you perform these services (include the volume and categories of these disbursements and the…
    11/13/2024 - 12:09 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin … Depletion 400 - 499 Accumulated and Allocated Costs Not in Categories Above 500 - 799 Transfers Without Budgetary Impact …
    03/08/2024 - 16:37 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin … Depletion 400 - 499 Accumulated and Allocated Costs Not in Categories Above 500 - 799 Transfers Without Budgetary Impact …
    03/10/2024 - 16:56 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin … Depletion 400 - 499 Accumulated and Allocated Costs Not in Categories Above 500 - 799 Transfers Without Budgetary Impact … Entries 100 - 799 Other … Section 3 Account Transaction Categories 2022 … 2116 … sec3_transcat_2022.pdf …
    03/15/2024 - 23:39 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin … Depletion 400 - 499 Accumulated and Allocated Costs Not in Categories Above 500 - 799 Transfers Without Budgetary Impact …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin … Depletion 400 - 499 Accumulated and Allocated Costs Not in Categories Above 500 - 799 Transfers Without Budgetary Impact …
    12/11/2024 - 13:28 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2026-…
    … III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin … Depletion 400 - 499 Accumulated and Allocated Costs Not in Categories Above 500 - 799 Transfers Without Budgetary Impact …
    01/29/2026 - 09:43 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2026-…
    … III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin … Depletion 400 - 499 Accumulated and Allocated Costs Not in Categories Above 500 - 799 Transfers Without Budgetary Impact …
    01/29/2026 - 10:09 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186…
    03/15/2024 - 23:43 - Similar Pages