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  • Excel

    sec6_rsnc Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch…
    Excel … 7881 … p2sec6-rsnetcost-2027.xlsx …
    01/29/2026 - 10:21 - Similar Pages

  • Excel

    sec5_scnp Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Changes in Net Position Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch…
    Excel … 7841 … p2sec5-scnp-2027.xlsx …
    01/29/2026 - 10:17 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute Combination Right Side Attribute …
    01/29/2026 - 10:28 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for …
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and …
    01/29/2026 - 10:29 - 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 … 7911 … p2sec7-validationssum-2027.xlsx …
    01/29/2026 - 10:27 - Similar Pages

  • Excel

    Sheet1 U.S. Standard General Ledger Closing Edits Detail Report Edit No Prior Year USSGL Account Beginning Ending Balance Indicator Authority Type Code TAS Status Reporting Type Code…
    Excel … 7941 … p2sec7-editsclsg-2027.xlsx …
    01/29/2026 - 10:29 - Similar Pages

  • Excel

    1 Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Data Edits - Detail Report Edit Rule Number: 1 Rule Name: Fund Balance With Treasury Description…
    Excel … 7916 … p2sec7-editsdtl-2027.xlsx …
    01/29/2026 - 10:28 - Similar Pages

  • Excel

    Sheet1 U.S. Standard General Ledger Data Edits - Summary Report Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side…
    Excel … 7931 … p2sec7-editssum-2027.xlsx …
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated …
    01/29/2026 - 10:51 - Similar Pages