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  • Bulletin No 202403

    … 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: … 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose:…
    03/12/2024 - 15:51 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, … other than Dedicated Collections + Reclassified Stmt. of Operations and Changes in Net Position 2.1 - Changes…
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, … other than Dedicated Collections + Reclassified Stmt. of Operations and Changes in Net Position 2.1 - Changes…
    03/08/2024 - 17:12 - Similar Pages

  • 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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, … other than Dedicated Collections + Reclassified Stmt. of Operations and Changes in Net Position 2.1 - Changes…
    03/10/2024 - 17:37 - 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 … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning Balance … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning…
    03/15/2024 - 23:49 - 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 … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning Balance … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning…
    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:…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning Balance … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning…
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning Balance … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning…
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning Balance … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning…
    12/11/2024 - 14:13 - 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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, … other than Dedicated Collections + Reclassified Stmt. of Operations and Changes in Net Position 2.1 - Changes…
    12/11/2024 - 13:54 - Similar Pages