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    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

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … 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 2026-03 III AL - 6 June 2026 A192 To record authority made available from …
    01/29/2026 - 09:35 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL…
    … 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 2026-03 III AL - 6 June 2026 A192 To record authority made available from …
    01/29/2026 - 10:09 - Similar Pages

  • 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 … public law. Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Fund Symbols. Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account…
    03/15/2024 - 23:41 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … Accounts and Definitions Bulletin No. 2026-03 II AD - 6 June 2026 Account Title: Other Monetary Assets Account … removed from service but not yet disposed and is reclassified in accordance with FASAB Technical Release 14, …
    01/29/2026 - 09:34 - Similar Pages

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    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 … Accounts and Definitions Bulletin No. 2025-08 II AD - 6 September 2025 Account Title: Other Monetary Assets Account … removed from service but not yet disposed and is reclassified in accordance with Federal Accounting Standards …
    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 … Accounts and Definitions Bulletin No. 2025-08 II AD - 6 September 2025 Account Title: Other Monetary Assets Account … removed from service but not yet disposed and is reclassified in accordance with Federal Accounting Standards …
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 Employer … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of…
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 Employer … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of…
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 Employer … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of…
    01/29/2026 - 09:58 - Similar Pages