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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … and Title: 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded…
    03/08/2024 - 16:34 - 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:…
    … 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 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 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 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. 2026-03 VII CER - 1 June 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 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

  • Account Establishment

    … policies for setting up new accounts, submitting requests, and assigning account symbols and titles based upon the Federal Account Symbol and Title (FAST) book. …
    10/03/2023 - 11:25 - Similar Pages

  • Financial Management Standards

    … consistent protocols that can be universally understood and adopted. Standards improve systems and processes, reduce waste, cut costs, and ensure … that Financial Management (FM) Marketplace solutions and services meet baseline needs for agencies.  Currently, the …
    05/12/2021 - 14:58 - Similar Pages