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    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … /07/08/09/10/11/1 2 Statement Line / Statement Line Account Type = EXPND Budgetary Resources Status of Budgetary … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … Value Left Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position…
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-08 VII VSR - 1 September … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code…
    12/11/2024 - 14:11 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2026-02 VII VSR - 1 January 2026 … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code…
    01/29/2026 - 10:00 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2026-02 VII VSR - 1 January 2026 … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code…
    01/29/2026 - 10:27 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-08 VII VSR - 1 September … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code…
    12/11/2024 - 13:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code…
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code…
    03/11/2024 - 14:38 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D … Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N 119000 Other …
    03/15/2024 - 23:34 - Similar Pages

  • 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…
    … USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail … 439700 X E Fail 439800 X E Fail 439900 X E U.S. Standard General Ledger Data Validations - Detail Bulletin No. 2022-16 … Name Description Rule Attribute Combination U.S. Standard General Ledger Data Validations - Detail Fail…
    03/15/2024 - 23:42 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … adjustment to prior year reporting). Fail N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT … Name Type Description Rule Has Exception U.S. Standard General Ledger Data Validations - Summary Part 1…
    03/15/2024 - 23:44 - Similar Pages