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  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … System (CARS). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 USSGL / SMAF All FBWT SMAF Fund Balance With Treasury 2 Total … Account Balance The sum of the beginning balance of USSGL 4000- series accounts must equal zero for…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … System (CARS). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 USSGL / SMAF All FBWT SMAF Fund Balance With Treasury 2 Total … Account Balance The sum of the beginning balance of USSGL 4000- series accounts must equal zero for…
    12/11/2024 - 13:54 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … System (CARS). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 USSGL / SMAF All FBWT SMAF Fund Balance With Treasury 2 Total … Account Balance The sum of the beginning balance of USSGL 4000- series accounts must equal zero for…
    03/15/2024 - 23:48 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL Accounts and Definitions: II 113000 Revised Bulletin … 7 II 679000 Revised Bulletin No. 2024-06 2024-12 7 III USSGL Account Transactions: III A114 Revised Bulletin No. …
    03/11/2024 - 14:43 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING … Availability Time Indicator is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER Begin End Indicator AVAILABILITY TIME …
    03/10/2024 - 17:35 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING … Availability Time Indicator is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER Begin End Indicator AVAILABILITY TIME …
    03/08/2024 - 17:09 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING … Availability Time Indicator is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER Begin End Indicator AVAILABILITY TIME …
    12/11/2024 - 14:10 - 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…
    … 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 AMOUNT Bulk File The … Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account must have a Debit or Credit Indicator. Pass N 8 …
    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…
    … 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 AMOUNT Bulk File The … Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account must have a Debit or Credit Indicator. Pass N 8 …
    03/11/2024 - 14:38 - 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…
    … 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 AMOUNT Bulk File The … Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account must have a Debit or Credit Indicator. Pass N 8 …
    12/11/2024 - 13:48 - Similar Pages