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Search results for "<strong>Section</strong> 7 Closing Edits Detail 2022"

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  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … was temporarily reduced and subsequently reclassified as a closing entry in the previous year. A110 To record in the … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 7 September 2022…
    03/15/2024 - 23:41 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … B D/C D B/P D/M F X SEQ/XXX U/E U X/K/N ES/ET N + - 3, 7 S/P 1000 412700 Amounts Appropriated From Specific Invested … a TAFS level. Agencies are required to pass the fatal GTAS edits 161 and 162. S/P 15…
    03/15/2024 - 23:35 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … as part of the DAIMS Practices and Procedures file 1.01 7/27/16 Updated based on DATA Act Broker testing File A Rules … from being provided for aggregate records, closing an existing logical hole. This represents a change to … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit …
    04/15/2025 - 19:04 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 passed required edits 073 2019 2020 0100 000 4314.63 0.0 2149.11 2165.52 0.0 … 0.0 0.0 4314.63 0.0 0.0 4314.63 2165.52 passed required edits 073 2019 2020 0400 000 7169153.97 0.0 7110650.79 … 0.0 0.0 7169153.97 58503.18 passed required edits 073 2019 2022 1161 000 26833.8 0.0 25881.32 952.48…
    12/15/2025 - 08:50 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 0.0 0.0 0.0 0.0 139.67 0.0 0.0 139.67 0.02 passed required edits 511 2019 2021 1734 000 13223000.0 0.0 13223000.0 0.0 … 17506653.78 259137.84 passed required edits 511 2020 2022 1734 000 4816000.0 0.0 4816000.0 0.0 0.0 0.0 0.0 0.0 … 4205830.35 11716.12 0.0 0.0 0.0 0.0 4217546.47 0.0 -368018.7 4217546.47 11716.12 passed required…
    04/23/2025 - 07:01 - Similar Pages

  • Section 9 Glossary

    … with respect to each other, where opening, intraday, and closing balances are determined. Notice of Direct Debit (U.S. … of the columns on the Summary of Debt Statement. … Section 9: Glossary … Abandonment A process used by the … of the columns on the Summary of Debt Statement. … Section 9 Glossary …
    07/16/2021 - 17:09 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N … A N S F O R M ∙ D E L I V E RPage 3 Recent Releases 4.5 to 7.0 Release Number Release Date Major Features 4.5 06/30/22 … Agency Account – This endpoint allows clients to extract detail data describing all organizational Groups…
    03/27/2025 - 17:09 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … Validations Summary  Edits DetailEdits Summary  Edits Closing Page 3 of 3 4. Effective Date: Part 1 requirements … Normal Number Title Balance Bulletin No. 2024-06 I CA…
    01/28/2026 - 13:35 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … Validations Summary  Edits DetailEdits Summary  Edits Closing Page 3 of 3 4. Effective Date: Part 1 requirements … Normal Number Title Balance Bulletin 2024-03 I CA -…
    01/28/2026 - 13:33 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … was temporarily reduced and subsequently reclassified as a closing entry in the previous year. Comment: Refer to Office … Ledger Account Transactions Bulletin 2026-02 III AT - 7 January 2026 A124 To withdraw recoveries of prior-year …
    01/29/2026 - 10:08 - Similar Pages