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  • 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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2024-06 September 2024 Part 2 SUPPLEMENT Edit … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and…
    03/10/2024 - 17:37 - Similar Pages

  • 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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2024-06 September 2024 Part 1 SUPPLEMENT Edit … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and…
    03/08/2024 - 17:12 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 6 September 2025 A192 To record authority made available from …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 6 September 2025 A193 To record authority made available from …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 6 January 2026 A193 To record authority made available from …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A109 To … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 6 January 2026 A193 To record authority made available from …
    01/29/2026 - 10:09 - 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…
    … Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … appropriations transferred from other accounts + VII EDR - 6 Bulletin No. 2025-08 September 2025 Part 1 SUPPLEMENT Edit … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes…
    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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2025-08 September 2025 Part 2 SUPPLEMENT Edit … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and…
    12/11/2024 - 14:12 - 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…
    … Period: Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … (net) (+ or -) + Bulletin No. 2026-02 VII EDR - 6 January 2026 Part 1 SUPPLEMENT Edit Rule Number: 2 Rule … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … (net) (+ or -) + Bulletin No. 2026-02 VII EDR - 6 January 2026 Part 2 SUPPLEMENT Edit Rule Number: 2 Rule … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations…
    01/29/2026 - 10:28 - Similar Pages