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    Part 2 SUPPLEMENT Fiscal Year 2026 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 - 14:11 - Similar Pages

  • PDF

    Part 1 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 …
    12/11/2024 - 13:48 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or 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…
    … 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 … Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account must have a Debit or Credit Indicator. Pass N 8 …
    03/15/2024 - 23:44 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this … newly enacted appropriation awaiting a warrant, refer to USSGL TC A196. Also post reversal of USSGL TC A102 if …
    03/10/2024 - 16:59 - Similar Pages

  • 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…
    … Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, 03, 04, 05, 06, 07, 08, 09, …
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this … newly enacted appropriation awaiting a warrant, refer to USSGL TC A196. Also post reversal of USSGL TC A102 if …
    03/08/2024 - 16:36 - 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…
    … Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, 03, 04, 05, 06, 07, 08, 09, …
    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…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, 03, 04, 05, 06, 07, 08, 09, …
    12/11/2024 - 13:54 - 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…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, 03, 04, 05, 06, 07, 08, 09, …
    03/08/2024 - 17:12 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, 03, 04, 05, 06, 07, 08, 09, …
    03/15/2024 - 23:45 - Similar Pages