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    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk …
    01/29/2026 - 10:00 - Similar Pages

  • Excel

    Sheet1 U.S. Standard General Ledger Data Validations - Detail No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is…
    Excel …
    01/29/2026 - 12:05 - Similar Pages

  • Excel

    Sheet1 U.S. Standard General Ledger Data Validations - Summary ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used…
    Excel …
    01/29/2026 - 10:00 - Similar Pages

  • Excel

    1 U.S. Standard General Ledger Data Edits - Detail Report Number: 1 Name: Fund Balance With Treasury Description: The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With…
    Excel …
    01/29/2026 - 10:01 - Similar Pages

  • Excel

    Sheet1 U.S. Standard General Ledger Data Edits - Summary Report Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label…
    Excel …
    01/29/2026 - 10:03 - Similar Pages

  • Excel

    sec5_balsh Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section V USSGL Crosswalk - Standardized Balance Sheet Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting…
    Excel …
    01/29/2026 - 09:48 - Similar Pages

  • Excel

    sec5_sbr Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Budgetary Resources Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth…
    Excel …
    01/29/2026 - 09:56 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 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 2 Fiscal Year 2027 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 Treasury Account Number: 101000 Normal Balance: Debit Definition: This …
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The…
    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin …
    01/29/2026 - 10:10 - Similar Pages

  • PDF

    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 Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-03 III AL - 1 June 2026 A102 To record an anticipated appropriation. A103 To record …
    01/29/2026 - 10:09 - Similar Pages