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  • 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:…
    … Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Account: 439400 Receipts Unavailable for Obligation Upon Collection Calculated Preclosing Balance 439400 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    03/15/2024 - 23:49 - 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:…
    … Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Account: 439400 Receipts Unavailable for Obligation Upon Collection Calculated Preclosing Balance 439400 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    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…
    … Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Account: 439400 Receipts Unavailable for Obligation Upon Collection Calculated Preclosing Balance 439400 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    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…
    … Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Account: 439400 Receipts Unavailable for Obligation Upon Collection Calculated Preclosing Balance 439400 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    01/29/2026 - 10:29 - 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:…
    … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. … Account: 439400 Receipts Unavailable for Obligation Upon Collection Calculated Preclosing Balance 439400 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    12/11/2024 - 13:55 - 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…
    … Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Account: 439400 Receipts Unavailable for Obligation Upon Collection Calculated Preclosing Balance 439400 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    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:…
    … Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. … Account: 439400 Receipts Unavailable for Obligation Upon Collection Calculated Preclosing Balance 439400 Beginning … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From…
    03/10/2024 - 17:40 - Similar Pages

  • Bulletins

    … that are intended to be codified later into a TFM chapter. They are numbered sequentially by the fiscal year of … includes an inquiries section that provides the address and telephone number of the office that users should contact …
    03/27/2024 - 11:08 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … U.S. Standard General Ledger Summary of Changes Item Changed Change … 2026 I USSGL Chart of Accounts: I None II USSGL Accounts and Definitions: II None III USSGL Account Transactions: III … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in compliance with OMB …
    12/11/2024 - 14:17 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … FS solution built on the Oracle Fusion Cloud ERP platform and compliant with federal standards and common requirements. Creoal Consulting, a wholly owned … and guidance on how agencies can obtain solutions or services from the Marketplace, please visit the ‘For Federal …
    04/17/2025 - 10:39 - Similar Pages