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  • 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…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution and … Budget Execution and Budgetary Resources 1026 - Adjustment for change in…
    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…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution and … Budget Execution and Budgetary Resources 1026 - Adjustment for change in…
    03/10/2024 - 17:37 - 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…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution and … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution and … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation…
    12/11/2024 - 14:12 - 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 … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    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 … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    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 … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    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 … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    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 … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation …
    12/11/2024 - 14:13 - 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…
    … - 1 December 2023 A. Funding 100 - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income B. Disbursements and Payables 100 - 299 Payments/Purchases 300 - 399 …
    03/08/2024 - 16:37 - Similar Pages