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  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Rule Number: 45.183000 Closing USSGL Account: 183000 Internal-Use Software 183000 Preclosing Balance 183000 … Rule Number: 45.183200 Closing USSGL Account: 183200 Internal-Use Software in Development 183200 Preclosing … Closing USSGL Account: 183900 Accumulated Amortization on Internal-Use Software 183900 Preclosing Balance 183900 …
    03/15/2024 - 23:49 - 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 •…
    … Release Number Release Date Major Features 4.5 06/30/22 Internal GTAS API and ATB Summary Report 4.6 09/15/22 …
    03/27/2025 - 17:09 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … is currently receiving a $2,000.00 Tax Refund from the Internal Revenue Service (IRS.) Offset action Fiscal Service …
    03/27/2025 - 17:09 - 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…
    … Rule Number: 45.183000 Closing USSGL Account: 183000 Internal-Use Software 183000 Preclosing Balance 183000 … Rule Number: 45.183200 Closing USSGL Account: 183200 Internal-Use Software in Development 183200 Preclosing … Closing USSGL Account: 183900 Accumulated Amortization on Internal-Use Software 183900 Preclosing Balance 183900 …
    03/08/2024 - 17:14 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 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:…
    … Rule Number: 45.183000 Closing USSGL Account: 183000 Internal-Use Software 183000 Preclosing Balance 183000 … Rule Number: 45.183200 Closing USSGL Account: 183200 Internal-Use Software in Development 183200 Preclosing … Closing USSGL Account: 183900 Accumulated Amortization on Internal-Use Software 183900 Preclosing Balance 183900 …
    12/11/2024 - 13:55 - 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:…
    … Rule Number: 45.183000 Closing USSGL Account: 183000 Internal-Use Software 183000 Preclosing Balance 183000 … Rule Number: 45.183200 Closing USSGL Account: 183200 Internal-Use Software in Development 183200 Preclosing … Closing USSGL Account: 183900 Accumulated Amortization on Internal-Use Software 183900 Preclosing Balance 183900 …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    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:…
    … Rule Number: 45.183000 Closing USSGL Account: 183000 Internal-Use Software 183000 Preclosing Balance 183000 … Rule Number: 45.183200 Closing USSGL Account: 183200 Internal-Use Software in Development 183200 Preclosing … Closing USSGL Account: 183900 Accumulated Amortization on Internal-Use Software 183900 Preclosing Balance 183900 …
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Equipment Debit 182000 Leasehold Improvements Debit 183000 Internal-Use Software Debit 183200 Internal-Use Software in Development Debit 184000 Other … Equipment Debit 182000 Leasehold Improvements Debit 183000 Internal-Use Software Debit 183200 Internal-Use Software in …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Equipment Debit 182000 Leasehold Improvements Debit 183000 Internal-Use Software Debit 183200 Internal-Use Software in Development Debit 184000 Other … Equipment Debit 182000 Leasehold Improvements Debit 183000 Internal-Use Software Debit 183200 Internal-Use Software in …
    12/11/2024 - 13:30 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Responsibility for Enterprise Risk Management and Internal Control,” Appendix A, procedures. Both the …
    03/06/2024 - 10:58 - Similar Pages