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  • 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 Report SUPPLEMENT Left Side Attribute … applied to liquidate contract authority (- ) + VII EDR - 7 Bulletin No. 2024-06 September 2024 Part 2 SUPPLEMENT Edit …
    03/10/2024 - 17:37 - 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 Report SUPPLEMENT Left Side Attribute … from obligation (special or trust) (-) + VII EDR - 7 Bulletin No. 2025-06 June 2025 Part 2 SUPPLEMENT Edit Rule …
    12/11/2024 - 14:12 - 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 Report SUPPLEMENT Left Side Attribute … transfers of appropriations (net) (+ or -) + VII EDR - 7 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Edit …
    03/15/2024 - 23:45 - 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…
    … Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT VII EDR - 1 Bulletin No. … applied to liquidate contract authority (- ) + VII EDR - 7 Bulletin No. 2025-06 June 2025 Part 1 SUPPLEMENT Edit Rule …
    12/11/2024 - 13:54 - 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 Report SUPPLEMENT Left Side Attribute … applied to liquidate contract authority (- ) + VII EDR - 7 Bulletin No. 2024-06 September 2024 Part 1 SUPPLEMENT Edit …
    03/08/2024 - 17:12 - Similar Pages

  • Bulletins

    … fiscal year of issue. Each bulletin includes an inquiries section that provides the address and telephone number of the …
    03/27/2024 - 11:08 - Similar Pages

  • Section 8 Contacts

    … NPRCReclamation@fiscal.treasury.gov Fax: 215-516-8201 … Section 8: Contacts … Contact List For assistance regarding a … NPRCReclamation@fiscal.treasury.gov Fax: 215-516-8201 … Section 8 Contacts …
    07/16/2021 - 17:09 - Similar Pages

  • Section 7 Validations Summary 2022

    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…
    … Trading Partner Main Account must be a valid TAS. Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account … Fail N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID …
    03/15/2024 - 23:44 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June … Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 7 June 2025 Closing Rule Number: 21.425100 Closing USSGL …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June … Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 7 June 2025 Closing Rule Number: 21.425100 Closing USSGL …
    12/11/2024 - 14:13 - Similar Pages