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  • Section 4 Protests

    … Overview This section consists of the following topics: General … five calendar days after the bank protest is denied. … Section 4: Protests … Overview This section consists of the following topics: General …
    07/16/2021 - 17:09 - Similar Pages

  • Payment Obligations

    … proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section 3320, for more information on ALCs See TFM Volume I, … proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section 3320, for more information on ALCs See TFM Volume I, …
    10/03/2023 - 23:55 - 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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and … (collected) or offsetting receipts (-) + VII EDR - 5 Bulletin No. 2024-06 September 2024 Part 2 SUPPLEMENT Edit …
    03/10/2024 - 17:37 - 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…
    … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and … Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … - Appropriations applied to repay debt (-) + VII EDR - 5 Bulletin No. 2025-08 September 2025 Part 1 SUPPLEMENT Edit …
    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 … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and … (collected) or offsetting receipts (-) + VII EDR - 5 Bulletin No. 2025-08 September 2025 Part 2 SUPPLEMENT Edit …
    12/11/2024 - 14:12 - 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 … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and … applied to liquidate contract authority (- ) + VII EDR - 5 Bulletin No. 2024-06 September 2024 Part 1 SUPPLEMENT…
    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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and … to liquidate contract authority withdrawn (-) + VII EDR - 5 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT…
    03/15/2024 - 23:45 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … No. 2025-08 II AD - 1 September 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: … or to the General Fund of the U.S. Government; and (5) sequestration or rescission of appropriations. (See…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … No. 2025-08 II AD - 1 September 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: … or to the General Fund of the U.S. Government; and (5) sequestration or rescission of appropriations. (See…
    12/11/2024 - 13:26 - 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:…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … of the Fiscal Service Securities Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 5 September 2025 Closing Rule Number: 21.420100…
    12/11/2024 - 14:13 - Similar Pages