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    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:…
    … 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 Rule Name: Fiscal Year …
    12/11/2024 - 14:13 - 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:…
    … 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 Rule Name: Fiscal Year …
    03/10/2024 - 17:40 - 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report …
    03/08/2024 - 17:14 - Similar Pages

  • Payee Setup and Maintenance

    Payee Setup and Maintenance establishes and maintains federal and nonfederal payee information, as well as validates it against other payee information sources. Payee setup and maintenance varies by the payment type. … Payee Setup and Maintenance … Payee …
    10/03/2023 - 23:49 - Similar Pages

  • Payment Obligations

    … Service to ensure proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section 3320, for more information on ALCs See TFM Volume I, … information on payment-related activities. See TFM Volume 1, Part 4, Chapter 6000 , for information about checks …
    10/03/2023 - 23:55 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes … redemptions. Samples of these forms are in Appendix No. 1. The forms may be obtained from the Supply and Property … amount, by check symbol, will be shown in Section II, Part A, on the reverse side of the…
    02/10/2023 - 11:38 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … that agencies must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired … of the account structure. … Section I: Chart of Accounts … Part 1, …
    03/08/2024 - 16:10 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … that agencies must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired … structure. << Back … Section I: Chart of Accounts … Part 2, Section I…
    03/10/2024 - 16:42 - Similar Pages

  • Governmentwide Spending Data Model GSDM

    … on the Resources Page For GSDM users, this version 1.1.1 focuses on the following improvements:  Updating the … Treasury Account Symbol Adjusted Trial-Balance System (GTAS) requirements about SF-133 updates for two new United … rules the Data Broker uses for field and cross-file validations. Example files for…
    03/06/2025 - 19:05 - Similar Pages

  • Federal Financial Management Updates

    … 6 Governmentwide Spending Data Model (GSDM): The GSDM v1.1.1 is a maintenance update, released on April 25, 2025, that … purpose G-Invoicing Bulletin No. 2025-05 3 TFM Volume 1, Part 2, Chapter 1500: TFM Volume 1, Part 2, Chapter 1500: New … resubmit for successful validation.  production.…
    11/15/2024 - 17:09 - Similar Pages