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Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-05 VII CER - 1 August 2026 Edit Rule Number: 21…
… 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 298500 Preclosing Balance …
01/29/2026 - 10:29 - Similar Pages
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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…
… 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 298500 Preclosing Balance …
01/29/2026 - 10:04 - Similar Pages
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USSGL Crosswalk - Schedule O - Object Classification Fiscal Year 2027 Reporting Assoc. Report Line No. USSGL Acct. USSGL Account Title BOC Begin/ End Debit/ Credit Reimb Flag Apport Cat BEA…
… permanent Other than full-time permanent Unvouchered Financial transfers Bulletin No. 2026-05 V SCH O - 11 August … ending balance. Refunds Unvouchered Interest and dividends Financial transfers Bulletin No. 2026-05 V SCH O - 17 August …
08/25/2026 - 13:56 - Similar Pages