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  • Warrants NET Transactions

    … This section describes the forms and procedures to record warrant …
    10/03/2023 - 13:09 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Page 2 of 3 Section VII: GTAS Validations and Edits for FY 2025 Reporting  Validations … Normal Number Title Balance Bulletin No. 2025-06 I CA - 7 June 2025 220500 Liability for Unearned…
    03/26/2024 - 12:24 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical … Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 September … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 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 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 September … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-06 VII ESR - 1 June 2025 … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 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 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-06 VII ESR - 1 June 2025 … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify…
    12/11/2024 - 14:12 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical … Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2022-16 VII ESR - 1 September … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line Balance Verify…
    03/15/2024 - 23:48 - Similar Pages

  • Section 3 Information Requests

    … Overview This section consists of the following topics: How to Request a … . … Section 3: Information Requests … Overview This section consists of the following topics: How to Request a … . … Section 3 Information Requests …
    01/31/2023 - 17:09 - Similar Pages

  • Monthly Reporting Requirements

    … budgetary resources in their monthly submissions. This section provides guidance on how to accurately report these …
    10/16/2023 - 17:57 - Similar Pages

  • Financial Management Capability Framework

    … that conform to the FMCF . FMCF FY 2025 Release Notes A summary of the updates made to the FMCF components in the FY … that conform to the FMCF . FMCF FY 2025 Release Notes A summary of the updates made to the FMCF components in the FY …