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  • 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:…
    … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … USSGL Account: 416600 Allocations of Realized Authority - To Be Transferred From Invested Balances Calculated … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance…
    03/15/2024 - 23:49 - Similar Pages
  • 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…
    … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … USSGL Account: 416600 Allocations of Realized Authority - To Be Transferred From Invested Balances Calculated … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance…
    03/08/2024 - 17:14 - Similar Pages
  • 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:…
    … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … USSGL Account: 416600 Allocations of Realized Authority - To Be Transferred From Invested Balances Calculated … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance…
    03/10/2024 - 17:40 - Similar Pages
  • 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:…
    … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … 21.413610 Closing USSGL Account: 413610 Contract Authority To Be Liquidated by Trust Funds FMSTF Calculated Preclosing … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing…
    12/11/2024 - 13:55 - Similar Pages
  • 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:…
    … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … 21.413610 Closing USSGL Account: 413610 Contract Authority To Be Liquidated by Trust Funds FMSTF Calculated Preclosing … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing…
    12/11/2024 - 14:13 - Similar Pages
  • 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…
    … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … 21.413610 Closing USSGL Account: 413610 Contract Authority To Be Liquidated by Trust Funds FMSTF Calculated Preclosing … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing…
    01/29/2026 - 10:04 - Similar Pages
  • 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…
    … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … 21.413610 Closing USSGL Account: 413610 Contract Authority To Be Liquidated by Trust Funds FMSTF Calculated Preclosing … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing…
    01/29/2026 - 10:29 - Similar Pages
  • Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … Transactions discussed in this section are limited to the recording of exchange and non-exchange transactions … balances of custodial and non-entity assets between federal entities other than the General Fund. This section was not developed nor intended to assist the user in determining if they have custodial …
    03/06/2024 - 10:59 - Similar Pages
  • GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Obligation and Contract Dollar Values Dollars Obligated Federal Action Obligation Total Dollars Obligated Current … Corporation Owned Firm Labor Surplus Area Firm U.S. Federal Government Federally Funded Research and Development Corp Federal Agency U.S. State Government U.S. Local Government …
    04/15/2025 - 19:04 - Similar Pages
  • GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Obligation and Contract Dollar Values Dollars Obligated Federal Action Obligation Total Dollars Obligated Current … Corporation Owned Firm Labor Surplus Area Firm U.S. Federal Government Federally Funded Research and Development Corp Federal Agency U.S. State Government U.S. Local Government …
    12/02/2025 - 14:50 - Similar Pages