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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of…
    12/11/2024 - 13:30 - 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…
    … Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance …
    03/15/2024 - 23:45 - 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…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of…
    03/10/2024 - 16:59 - 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…
    … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … From Apportionment Proprietary Entry None A104 To record the enactment of appropriations…
    03/08/2024 - 16:36 - 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…
    … Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance …
    03/08/2024 - 17:12 - 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…
    … Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance …
    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…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT VII EDR …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to …
    12/11/2024 - 14:00 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to …
    03/10/2024 - 16:58 - Similar Pages