cross validation rules - chart of … validation rules - chart of accounts. updated 03/09/2018 . 1....

CROSS VALIDATION RULES - CHART OF ACCOUNTS Updated 05/24/2018

1. USSGL TO BOC 2. FUND TO BOC 3. FUND TO INTERNAL ORG 4. FUND TO COST POOL 5. FUND TO CAM1 6. FUND TO CAT_B_APOR 7. FUND TO PROGRAM 8. FUND TO COHORT 9. FUND TO CAM2 10. FUND TO CAM3 11. BFY TO BOC 12. FUND TO USSGL 13. FUND TO BFY TO USSGL 14. FUND TO USSGL (FOR OU SPECIFIC USE ONLY) 15. FUND TO BFY 16. CHANGE HISTORY

1. USSGL TO BOC

C0100001

Payroll Benefits/OPEB Hybrid (2213/6400) C01 SGL TO BOC Error Message: C0100001 - PLEASE CHOOSE USSGL 64000001 WITH THIS PAYROLL BOC

If using BOC: Valid USSGL Accounts

121101, 121102, 121105, 121106

10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100020, 21100001, 21100002, 21200001, 22130001, 22130002, 22900001, 29800001, 31070001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 46100012, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010002, 49010099. 49020001, 49020002, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 57800001, 59000002, 59000004, 59000005, 59900002, 59910002, 64000001, 66100001, 67300001, 68000001, 68000002, 9XXXXXXX, XXXXXXXX

C0100002

Payroll Taxes/VSIP (2213/6400) C01 SGL TO BOC Error Message: C0100002 - PLEASE CHOOSE USSGL 64000001 WITH THIS PAYROLL BOC

If using BOC: Valid USSGL Accounts:

121104, 121109, 130005

10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 21100001, 21100002, 21200001, 22130001, 31070001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010002, 49010099, 49020001, 49020002, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 64000001, 66100001, 9XXXXXXX, XXXXXXXX

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C0100003

Worker’s Comp C01 SGL TO BOC Error Message: C0100003 - PLEASE CHOOSE USSGL 64000001 WITH THIS PAYROLL BOC


121401 10100021, 10100025, 10100026, 10100027, 10100029, 10100030, 10100032, 10100033, 10100034, 10100036, 10100037, 10100038, 21100001, 21100002, 21200001, 22150001, 22250001, 26500001, 31070001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 57800001, 64000001, 67300001, 68500001, 76000001, 9XXXXXXX, XXXXXXXX

C0100004

Payroll Benefits (2213/6100) - Part I – Separating rule 4 into individual rules C01 SGL TO BOC Error Message: C0100004 - PLEASE CHOOSE USSGL 61000001 WITH THIS PAYROLL BOC


121103 10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 21100001, 21100002, 21200001, 22130001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010002, 49010099, 49020001, 49020002, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 66100001, 9XXXXXXX, XXXXXXXX

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C0100005

Payroll Benefits (2213/6100) - Part II – Separating rule 4 into individual rules C01 SGL TO BOC Error Message: C0100005 - PLEASE CHOOSE USSGL 61000001 WITH THIS PAYROLL BOC


121107 10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034,

10100035, 10100036, 10100037, 10100038, 13100001, 21100001, 21100002, 21200001, 22130001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 66100001, 9XXXXXXX, XXXXXXXX

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C0100006

Payroll Benefits (2213/6100) - Part III – Separating rule 4 into individual rules C01 SGL TO BOC Error Message: C0100006 - PLEASE CHOOSE USSGL 61000001 WITH THIS PAYROLL BOC


121203, 121204, 121207, 121301, 121560

10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 21100002, 21200001, 22130001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010002, 49010099, 49020001, 49020002, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 66100001, 9XXXXXXX, XXXXXXXX

C0100007

Payroll Non Interface – Employee (2210/6100) C01 SGL TO BOC Error Message: C0100007 - PLEASE CHOOSE USSGL 61000001 WITH THIS PAYROLL BOC


115102 10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 21100001, 21100002, 21200001, 22100001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001,

46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 66100001, 67900001, 67900004, 9XXXXXXX, XXXXXXXX

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C0100008

Payroll Hybrid Employer Benefits (2213/6100) C01 SGL TO BOC

Error Message:

C0100008 - PLEASE CHOOSE USSGL 61000001 WITH THIS PAYROLL BOC


121201, 121210, 121211, 121302, 121306

10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 21100001, 21100002, 21200001, 22130001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 63300001, 63300050, 66100001, 67900001, 67900004, 9XXXXXXX, XXXXXXXX

C0100009

Payroll Annuity Payment (2215/6100): C01 SGL TO BOC Error Message: C0100009 - PLEASE CHOOSE USSGL 61000001 WITH THIS PAYROLL BOC


420005 10100021, 10100022, 10100024, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 13190001, 13190035, 13190036, 13190037, 13190038, 21100001, 21100002, 21200001, 21900001, 21900002, 21900030, 22150001, 26700001, 26700002, 26900001, 26900002, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 64000002, 64000050, 67900002, 68000001, 68000002, 71710001, 71720001,

72710001, 72720001, 76000050, 76000051, 76000052, 76000053, 9XXXXXXX, XXXXXXXX

C0100010

Relocation Fed Tax (2213/6400) C01 SGL TO BOC Error Message: C01000010 - PLEASE CHOOSE USSGL 64000001 WITH THIS PAYROLL BOC


121540, 121541 10100021, 10100022, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 21100001, 21100002, 21200001, 22130001, 31070001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 64000001, 67900001, 67900004, 9XXXXXXX, XXXXXXXX

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C0100011

Non Payroll Unemployment Comp (2215/6400) C01 SGL TO BOC Error Message: C0100011 - PLEASE CHOOSE USSGL 64000001 WITH THIS PAYROLL BOC


130002 10100021, 10100026, 10100027, 10100029, 10100030, 10100032, 10100033, 10100034, 10100036, 10100037, 10100038, 21100001, 21100002, 21200001, 22150001, 22900001, 31070001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 64000001, 68500001, 9XXXXXXX, XXXXXXXX

C0100012

Appropriation Transfer C01 SGL TO BOC Error Message:

C0100012 - PLEASE CHOOSE THE CORRECT BOC WITH THIS USSGL


130003 10100021, 10100026, 10100027, 10100029, 10100030, 10100032, 10100033, 10100034, 10100036, 10100037, 21100001, 21100002, 21200001, 21900001, 21900002, 21900030, 31070001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46900001, 46900011, 49010001, 49010099, 49020001, 49020012, 57000001, 57600001, 57600003, 9XXXXXXX, XXXXXXXX

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C0100013

Payroll Interface & Leave (2210, 2220/6100, 6800) C01 SGL TO BOC Error Message: C0100013 - YOU MUST CHOOSE THE CORRECT BOC WITH THIS USSGL


111001 10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 21100002, 21200001, 22100001, 22100002, 22200001, 29800001, 29850001, 29850002, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010002, 49010099, 49020001, 49020002, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 59000002, 59000003, 59000004, 59000005, 59900002, 59910002, 59930001, 59940001, 61000001, 61000008, 66100001, 67900001, 67900004, 68000001, 68000002, 9XXXXXXX, XXXXXXXX

C0100014

Payroll Interface (2210/6100 C01 SGL TO BOC Error Message: C0100014 - PLEASE CHOOSE USSGL 61000001 WITH THIS PAYROLL BOC


111002, 111004, 111006, 111007, 113001, 113002,

113003, 113004,

10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 21100002, 21200001, 22100001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002,

113005, 113006, 113007, 113008, 115101, 115103, 115104, 115105, 115106, 115107, 115201, 115202, 115203, 115302, 118001, 118002, 118004, 121108, 121202, 121205, 121208, 121303, 130004, 130007, 430002

45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010002, 49010099, 49020001, 49020002, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 66100001, 9XXXXXXX, XXXXXXXX

*ADF has specific rule ADF00023. See ADF specific CV rules QRG.

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C0100015

Payroll Interface (2215/6100) C01 SGL TO BOC Error Message: C0100015 - PLEASE CHOOSE USSGL 61000001 WITH THIS PAYROLL BOC


130001 10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 21100002, 21200001, 22150001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 66100001, 9XXXXXXX, XXXXXXXX

C0100016

Spot Awards (2210/6100) C01 SGL TO BOC

Error Message:



115301 10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 21100001, 21100002, 21200001, 22100001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 66100001, 9XXXXXXX, XXXXXXXX

C0100017

Relocation (2213/6100) C01 SGL TO BOC Error Message: C0100017 - PLEASE CHOOSE USSGL 61000001 WITH THIS PAYROLL BOC


121501, 121502, 121503, 121504, 121505, 121506, 121507, 121508, 121520, 121521, 121522, 121530, 121531, 121542, 121543, 121544, 121545

10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 14100050, 21100001, 21100002, 21200001, 22110001, 22130001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48020001, 48020099, 48310001, 48320001, 48710001, 48720001, 48810001, 48820001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 63300001, 63300050, 67200001, 67900001, 67900004, 9XXXXXXX, XXXXXXXX

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C0100018

Employee Receivables C01 SGL TO BOC

Error Message:



111003, 111005 10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 21100002, 21200001, 21900001, 21900030, 22100001, 29800001, 29800050, 29850001, 29850002, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 59000002, 59000003, 59000004, 59000005, 59900002, 59910002, 59930001, 59940001, 61000001, 66100001, 67200001, 67900001, 67900004, 9XXXXXXX, XXXXXXXX

C0100019

Payroll Non Interface Employee –Allow Imputed Accts (2210/6100) C01 SGL TO BOC

Error Message:



111999 10100021, 10100022, 10100024, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 21100001, 21100002, 21200001, 22100001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 57800001, 61000001, 66100001, 67300001, 67900001, 67900004, 9XXXXXXX, XXXXXXXX

C0100020

Public Transportation Incentive C01 SGL TO BOC

Error Message:



121206 10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034,

10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 14100001, 21100001, 21100002, 21200001, 22130001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48020001, 48310001, 48320001, 48710001, 48720001, 48810001, 48820001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 61000010, 63300001, 63300050, 67900001, 67900004, 9XXXXXXX, XXXXXXXX

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C0100021

Reimbursable Details C01 SGL TO BOC

Error Message:



118003 10100021, 10100022, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 21100001, 21100002, 21200001, 22100001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 63300001, 63300050, 67900001, 67900004, 9XXXXXXX, XXXXXXXX

C0100022

Payroll Non Interface – Employer Benefits (2213/6100) C01 SGL TO BOC

Error Message:



121199 10100021, 10100022, 10100024, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 21100001, 21100002, 21200001, 22130001, 31070001, 42010001,

42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 57800001, 61000001, 66100001, 67300001, 67900001, 67900004, 9XXXXXXX, XXXXXXXX

C0100023

Payroll Non Interface – No Imputed Accts (2213/6100) C01 SGL TO BOC Error Message: C0100023 - PLEASE CHOOSE USSGL 61000001 WITH THIS PAYROLL BOC


121209, 121305 10100021, 10100022, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 21100001, 21100002, 21200001, 22130001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 63300001, 63300050, 67900001, 67900004, 9XXXXXXX, XXXXXXXX

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C0100024

Capital Leases C01 SGL TO BOC

Error Message:

C0100024 - PLEASE CHOOSE USSGL 18100001 WITH THIS BOC


233202, 233303, 233403, 310203, 310303, 310403, 310903

10100001, 10100021, 10100022, 10100024, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 17200001, 17200002, 17200099, 18100001, 18100099, 18190001, 21100001, 21100002, 21200001, 29400001, 31050001,

31070001, 31080001, 31090001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000003, 57050001, 57080001, 57090001, 57200001, 57300001, 63300001, 63300050, 63300051, 67100001, 67200001, 71100001, 71100003, 71900001, 71900002, 71900003, 71900004, 71909001, 71909002, 72100001, 72100002, 72100003, 72900001, 72900003, 72909001, 72909002, 72920001, 74000001, 74050001, 88010001, 88020001, 9XXXXXXX, XXXXXXXX

C0100025

Capitalized Equipment C01 SGL TO BOC Error Message: C0100025 - PLEASE CHOOSE USSGL 17500001 WITH THIS BOC


310101, 310301, 310401, 310501, 310502, 310504, 310506, 310901, 310907

10100001, 10100021, 10100022, 10100024, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 14100001, 17200001, 17200002, 17200099, 17500001, 17500002, 17500099, 17590001, 18900001, 18990001, 21100001, 21100002, 21200001, 21900001, 21900002, 21900030, 31050001, 31070001, 31080001, 31090001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48020001, 48020099, 48310001, 48710001, 48810001, 49010001, 49010002, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 56100001, 57000003, 57050001, 57080001, 57090001, 57200001, 57300001, 63300001, 63300050, 66000001, 66100001, 67100001, 67200001, 71100001, 71100003, 71900001, 71900002, 71900003, 71900004, 71909001, 71909002, 72100001, 72100002, 72100003, 72900001, 72900003, 72909001, 72909002, 72920001, 74000001, 74050001, 88010001, 88020001, 90300001, 9XXXXXXX, XXXXXXXX

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C0100026

Capitalized Software C01 SGL TO BOC Error Message:



310201 10100001, 10100021, 10100022, 10100024, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 14100001, 18300001, 18300099, 18320001, 18320099, 18390001, 21100001, 21100002, 21200001, 31050001, 31070001, 31080001, 31090001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48020001, 48020099, 48310001, 48710001, 48720001, 48810001, 48820001, 49010001, 49010002, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000003, 57050001, 57080001, 57090001, 57200001, 57300001, 63300001, 63300050, 66000001, 66100001, 67100001, 67200001, 71100001, 71100003, 71900001, 71900002, 71900003, 71900004, 71909001, 71909002, 72100001, 72100002, 72100003, 72900001, 72900003, 72909001, 72909002, 72920001, 74000001, 74050001, 88010001, 88020001, 9XXXXXXX, XXXXXXXX

C0100027

Leasehold Improvements C01 SGL TO BOC Error Message: C0100027 - PLEASE CHOOSE USSGL 17200001 WITH THIS BOC


320201 10100001, 10100021, 10100022, 10100024, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 17200001, 17200002, 17200099, 18200001, 18200099, 18290001, 21100001, 21100002, 21200001, 31050001, 31070001, 31080001, 31090001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010002, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000003, 57050001, 57080001, 57090001, 57200001, 57300001, 63300001, 63300050, 66000001, 66100001, 67100001, 67200001, 71100001, 71100003, 71900001, 71900002, 71900003, 71900004, 71909001, 71909002, 72100001,

72100002, 72100003, 72900001, 72900003, 72909001, 72909002, 72920001, 74000001, 74050001, 88010001, 88020001, 9XXXXXXX, XXXXXXXX

C0100028

Capitalized Nonstructural Improvements C01 SGL TO BOC Error Message: C0100028 - PLEASE CHOOSE USSGL 17120001 WITH THIS BOC


320102 10100001, 10100021, 10100022, 10100024, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 17120001, 17120099, 17190001, 17200001, 17200002, 17200099, 21100001, 21100002, 21200001, 31050001, 31070001, 31080001, 31090001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000003, 57050001, 57080001, 57090001, 57200001, 57300001, 63300001, 63300050, 66000001, 66100001, 67100001, 67200001, 71100001, 71100003, 71900001, 71900002, 71900003, 71900004, 71909001, 71909002, 72100001, 72100002, 72100003, 72900001, 72900003, 72909001, 72909002, 72920001, 74000001, 74050001, 88010001, 88020001, 90300001, 9XXXXXXX, XXXXXXXX

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C0100029

Travel C01 SGL TO BOC Error Message: C0100029 - PLEASE CHOOSE USSGL 61000001 WITH THIS BOC


210101, 210102, 210103, 210104, 210105, 210106, 210107, 210108, 210109, 210110, 210111, 210112, 210113, 210114, 210115, 210199, 210201, 210202, 210203, 210204, 210205, 210206, 210207, 210208, 210209, 210210, 210211, 210299, 210301, 210302, 210303, 210304, 210305, 210306, 210307, 210308, 210309, 210310, 210311, 210401,

10100001, 10100021, 10100022, 10100024, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 13100030, 13100031, 13100032, 13100033, 13100034, 13100035, 13100036, 13100037, 1310003A, 1310003B, 1310003C, 1310003D, 1310003E, 1310003F, 1310003G, 1310003H, 1310003I, 1310003J, 1310003K, 1310003L,

210402, 210403, 210404, 210405, 210406, 210501, 210502, 210503, 210504, 210506, 210507, 210508, 210509, 210510, 210511, 210512, 210513, 210514, 257201, 257203, 257204

1310003M, 1310003N, 1310003O, 13190001, 14100050, 21100001, 21100002, 21200001, 31050001, 31070001, 31080001, 31090001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 44500002, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48020001, 48020099, 48310001, 48320001, 48710001, 48720001, 48810001, 48820001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 57050001, 57080001, 57090001, 61000001, 63300001, 63300050, 66000001, 66100001, 67200001, 67900001, 67900004, 74000001, 74050001, 9XXXXXXX, XXXXXXXX

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C0100030

All Other Expenses (2110/6100) C01 SGL TO BOC Error Message:



220101, 220102, 220103, 220104, 220105, 220106, 220201, 220202, 233101, 233201, 233301, 233302, 233304, 233305, 233401, 233402, 233501, 233502, 233503, 233504, 240101, 240102, 240103, 240201, 240202, 240301, 251001, 251002, 251003, 251004, 251005, 251006, 251007, 252001, 252002, 252003, 252004, 252005, 252006, 252007, 252008, 252009, 252010, 252011, 252012, 252013, 252014, 252015, 252016, 253001, 253002, 253003, 253004, 253005, 253006, 254001, 255001, 256001, 257101, 257102, 257103, 257104, 257202, 258001, 260101, 260102, 260103, 260201, 260301, 260302, 260401, 260501, 260502, 260503, 260504, 260505, 260506, 260507, 260508, 260509, 260510, 260511, 260514, 310102, 310202, 310204, 310302, 310304, 310402, 310404, 310503, 310505, 310507, 310508, 310902, 310904, 310905, 310906, 320103, 320202, 320204, 410005, 910001, 910002

10100001, 10100021, 10100022, 10100024, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 11300001, 13100001, 13100020, 13100025, 13100030, 13100031, 13100032, 13100033, 13100034, 13100035, 13100036, 13100037, 1310003A, 1310003B, 1310003C, 1310003D, 1310003E, 1310003F, 1310003G, 1310003H, 1310003I, 1310003J, 1310003K, 1310003L, 1310003M, 1310003N, 1310003O, 14100001, 14100002, 14100003, 14100004, 14100005, 14100030, 14100031, 21100001, 21100002, 21200001, 21550001, 21900001, 21900002, 21900030, 24000001, 24100001, 31050001, 31070001, 31080001, 31090001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 44500002, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200007, 46200008, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48020001, 48020002, 48020099, 48310001, 48320001, 48710001, 48720001, 48810001, 48820001, 49010001, 49010002, 49010099, 49020001, 49020002, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 57050001, 57080001, 57090001, 57600001, 57600003, 57800001, 61000001, 61000010, 61000011, 61000012, 61000013, 61000014, 61000016, 63300001, 63300050, 65000001, 65000013, 65000018, 65000022, 65000023, 65000024, 65000025, 65000026, 65000028, 65000030, 66000001, 66100001, 67200001, 67300001, 67900001, 67900002, 67900004, 74000001, 74010001, 74050001, 96100004, 96100005, 97000001, 98010001, 99010001, 99020001, 9XXXXXXX, XXXXXXXX *ADF has specific rule ADF00024 to allow USSGL 61000009. See ADF CV rules QRG.

*HUD% has specific rule HUD00025 to use USSGL 57900001 with BOC 252004

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C0100031

All Other Expenses (2213/6100) C01 SGL TO BOC Error Message: C0100031 - PLEASE CHOOSE USSGL 61000001 WITH THIS BOC


121304, 121523 10100001, 10100021, 10100022, 10100024, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100030, 13100031, 13100032, 13100033, 13100034, 13100035, 13100036, 13100037, 1310003A, 1310003B, 1310003C,1310003D, 1310003E, 1310003F, 1310003G, 1310003H, 1310003I, 1310003J, 1310003K, 1310003L, 1310003M, 1310003N, 1310003O,14100001, 21100001, 21100002, 21200001, 22130001, 31050001, 31070001, 31080001, 31090001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48020001, 48020099, 48310001, 48320001, 48710001, 48720001, 48810001, 48820001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 57050001, 57080001, 57090001, 57800001, 61000001, 63300001, 63300050, 65000030, 66000001, 66100001,

67200001, 67300001, 67900001, 67900004, 74000001, 74050001, 9XXXXXXX, XXXXXXXX

C0100032

Budgetary C01 SGL TO BOC Error Message:

C0100032 - YOU MUST CHOOSE THE CORRECT BOC WITH THIS USSGL


110000, 111000, 113000, 115000, 115100, 115200, 115300, 118000, 120000, 121000, 121198, 121100, 121200, 121300, 121400, 121500, 121600, 130000, 210000, 210100, 210200, 210400, 210300, 210500, 220000, 220100, 220200, 230000, 231000, 232000, 233000, 233100, 233200, 233300, 233400, 233500, 240000, 240100, 240200, 240300, 250000, 251000, 252000, 253000, 254000, 256000, 257000, 257100, 257200, 258000, 260000, 260100, 260200, 260300, 260400, 260500, 310000, 310100, 310200, 310300, 310400, 310500, 310900, 320000, 320100, 320200, 330000, 410000, 420000, 430000, 440000, 910000, 940000

21100002, 43100001, 44500001, 44500002, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100006, 46100011, 46100012, 46200001, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 9XXXXXXX, XXXXXXXX

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C0100033

No BOC C01 SGL TO BOC Error Message:

C0100033 - YOU MUST CHOOSE THE CORRECT BOC WITH THIS USSGL


XXXXXX 10100001, 10100002, 10100020, 10100021, 10100022, 10100024, 10100025,

10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032,

10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 101000CA,

101000DA, 10900001, 11100001, 11200001, 11300001, 11350001, 11900001,

11909001, 11930001, 11930501, 11930601, 11930650, 11930701, 11930901,

11933301, 11940001, 11950001, 11950002, 11950003, 12000001, 12000050,

12050001, 12090001, 13100001, 13100012, 13100013, 13100021, 13100022,

13100023, 13100024, 13100025, 13100030, 13100031, 13100032, 13100033,

13100034, 13100035, 13100036, 13100037, 1310003A, 1310003B, 1310003C,

1310003D, 1310003E, 1310003F, 1310003G, 1310003H, 1310003I, 1310003J,

1310003K, 1310003L, 1310003M, 1310003N, 1310003O, 1310003P,

1310003Q, 1310003R, 1310003S, 13190001, 13190035, 13190036, 13190037,

13190038, 13250001, 13290001, 13300001, 13350001, 13400001, 13400050,

13400051, 13410001, 13410030, 13410031, 13410032, 13410033, 13410034,

13410035, 13410036, 13410037, 13410038, 13410039, 13410050, 13420001,

13420030, 13430001, 13440001, 13450031, 13450036, 13470001, 13470002,

13480001, 13500001, 13500002, 13500003, 13500004, 13500030, 13500031,

13500032, 13500033, 13500034, 13500035, 13500036, 13500037, 13500038,

13500039, 13500040, 13500050, 13500051, 13500052, 13500053, 13500054,

13500098, 13500099, 13509002, 13509003, 13509099, 13510001, 13510002,

13510003, 13590001, 13590030, 13590031, 13590036, 13590050, 13599001,

13600001, 13600002, 13600003, 13610001, 13630001, 13650001, 13670001,

13670002, 13680001, 13700001, 13710001, 13730001, 13770001, 13780001,

13800002, 13800003, 13800004, 13800005, 13800006, 13800099, 13840001,

13890002, 13890003, 13890004, 13890005, 13890006, 13890007, 13890008,

13890009, 13890010, 13890011, 13890012, 13890013, 13890014, 13890015,

13890099, 13990001, 13990014, 13990015, 13990099, 15110003, 15110004,

15110005, 15250001, 15250002, 15250003, 15250004, 15260001, 15260002,

15260003, 15260004, 15270001, 15270002, 15270003, 15270004, 15270005,

15270006, 15270007, 15270008, 15270009, 15310001, 15510001, 15510030,

15590001, 15590030, 15910001, 16100001, 16100030, 16110001, 16110030,

16120001, 16130001, 16130030, 16180001, 16200001, 16210001, 16220001,

16230001, 16420001, 16420002, 16420003, 16420004, 16420005, 16420006,

16420007, 16420008, 16420099, 16430001, 16430002, 16430003, 16430004,

16430005, 16430006, 16430007, 16430008, 16430009, 16430010, 16430011,

16430012, 16430013, 16430014, 16430015, 16430016, 16430099, 16440001,

16440002, 16440003, 16440004, 16440005, 16440006, 16440099, 16450001,

16450002, 16450003, 16450004, 16450005, 16450006, 16450007, 16450008,

16450009, 16450010, 16450011, 16450012, 16450013, 16450014, 16450015,

16450099, 16460001, 16470001, 16500001, 16510001, 16520001, 16530001,

16600001, 16600050, 16610001, 16610050, 16700001, 16710001, 16720001,

16790001, 16900001, 16900050, 16900051, 19210001, 19900001, 19950001,

21100001, 21100002, 21100004, 21100005, 21100006, 21120001, 21200001,

21400001, 21410001, 21410030, 21420001, 21420050, 21500001, 21550001,

21700001, 21800001, 21900001, 21900002, 21900003, 21900004, 21900030,

21920001, 21930001, 23100001, 23100002, 23100003, 23100004, 23100005,

23100006, 23200001, 24000001, 24000003, 24100001, 24100003, 25100001,

25100002, 25110001, 25200001, 25300001, 25310001, 25330001, 25400001,

25900001, 26100001, 29200001, 29200030, 29220001, 29700001, 29800001,

29800050, 29800051, 29850001, 29850002, 29900001, 29900002, 29900050,

29900051, 31000001, 31010001, 31020001, 31030001, 31060001, 31090001,

33100001, 33100002, 33100050, 34000001, 34100001, 34200001, 34200002,

40420001, 40470001, 40470002, 40470003, 40480001, 40500001, 40600001,

40700001, 41130001, 41140001, 41150001, 41170001, 41180001, 41190001,

41190002, 41190003, 41190004, 41199001, 41199101, 41199201, 41199301,

41199401, 41200001, 41250001, 41270001, 41280001, 41290001, 41340001,

41350001, 41370001, 41380001, 41390001, 41410001, 41410002, 41410003,

41410004, 41430001, 41430002, 41440001, 41440002, 41450001, 41450002,

41450003, 41450004, 41460001, 41460002, 41460003, 41460004, 41470001,

41470002, 41480001, 41480002, 41480003, 41490001, 41490002, 41500001,

41510001, 41510002, 41520001, 41570001, 41600001, 41660001, 41670001,

41680001, 41700001, 41700002, 41710001, 41720001, 41730001, 41750001,

41750012, 41759001, 41760001, 41769001, 41800001, 41900001, 41900002,

41900003, 41910001, 41920001, 41950001, 41960001, 41970001, 42010001,

42019001, 42100001, 42150001, 42210001, 42220001, 42220002, 42250001,

42300001, 42400001, 42510001, 42510002, 42520001, 42520002, 42530001,

42550001, 42600001, 42610001, 42620001, 42630001, 42630002, 42640001,

42650001, 42660001, 42660050, 42670001, 42680001, 42710001, 42730001,

42760001, 42760002, 42770001, 42830001, 42850001, 42850002, 42870001,

42950001, 42950002, 42950003, 42959001, 42959002, 43100001, 43100030,

43200001, 43500001, 43510001, 43519001, 43550001, 43570001, 43600001,

43820001, 43820002, 43820003, 43820051, 43830001, 43840001, 43840002,

43840003, 43840004, 43870001, 43910001, 43919001, 43920001, 43930001,

43930002, 43930003, 43940001, 43950001, 43970001, 43970101, 43980001,

44200001, 44300001, 44500001, 44500002, 44500003, 44500004, 45100001,

45100002, 45100011, 45900001, 45900002, 45900011, 45900030, 46100001,

46100006, 46100011, 46100012, 46200001, 46200006, 46200011, 46200012,

46200014, 46200015, 46209001, 46209101, 46209102, 46300001, 46350001,

46500001, 46500002, 46900001, 46900011, 49080001, 51000001, 51000003,

51000004, 51000005, 51000006, 51000007, 51000008, 51000009, 51000010,

51000011, 51000099, 51090001, 51090003, 51090004, 51090005, 51090006,

52000001, 52000003, 52000004, 52000005, 52000012, 53100001, 53100002,

53100003, 53110001, 53110002, 53120001, 53120002, 53120003, 53120004,

53120005, 53120050, 53130001, 53140001, 53170002, 53190002, 53200002,

53200003, 53240001, 53250001, 53250002, 53290001, 54000001, 55000001,

56000001, 56400001, 57000050, 57080001, 57090001, 57200001, 57300001,

57400001, 57450001, 57500001, 57500003, 57505001, 57550001, 57560001,

57600003, 57650001, 57660001, 57750001, 57760001, 57900001, 57900002,

57910001, 57950002, 58000001, 58000002, 58010001, 58040001, 58040002,

58040003, 58240001, 58340001, 58900001, 58900002, 58940001, 59000001,

59000002, 59000003, 59000004, 59000005, 59000050, 59000052, 59090050,

59190001, 59210050, 59220001, 59230001, 59900002, 59900003, 59900050,

59900051, 59910002, 59910050, 59930001, 59940001, 59980001, 61000014,

61000015, 61000017, 61000031, 61900001, 61990001, 63400001, 65000001,

65000002, 65000003, 65000004, 65000006, 65000007, 65000008, 65000009,

65000010, 65000011, 65000012, 65000013, 65000014, 65000015, 65000016,

65000017, 65000019, 65000020, 65000021, 65000027, 65000028, 65000029,

65000030, 66000001, 66000002, 66000003, 67200001, 68000001, 68000002,

69000001, 69000002, 71110001, 71110002, 71120001, 71120050, 71800001,

71800002, 71810001, 71900001, 71900002, 71900003, 71900004, 71909001,

71909002, 71910001, 72100001, 72100003, 72110001, 72110002, 72120001,

72120050, 72800001, 72800002, 72810001, 72900001, 72900003, 72909001,

72909002, 72910001, 72920001, 74000001, 74050001, 75000001, 75000002,

80100001, 80100011, 80100012, 80150001, 80150011, 80200001, 80200011,

80250011, 80250014, 80300011, 80350011, 80400001, 80400011, 80450001,

80450011, 80500001, 80500011, 80530001, 80530011, 80650001, 80650011,

80700001, 80700098, 80700099, 81010001, 81020001, 88010001, 88020001,

88030001, 88040001, 90300001, 90310001, 91800002, 91800003, 91800004,

91800005, 91800006, 91800007, 91800008, 91800009, 91800010, 91800011,

91800012, 91800013, 91800014, 91800015, 91800016, 91800017, 91800018,

91800019, 91800099, 92010001, 92500001, 92510001, 92520001, 92530001,

93000001, 93000002, 93000003, 93000004, 93000099, 93110001, 93110002,

93110003, 96100001, 96100004, 96100005, 97000001, 98010001, 99000001,

99000002, 99010001, 99020001, 99990001, 9XXXXXXX, XXXXXXXX

* GWA has been excluded from this rule

*Funds FHAPRCONVERSION, GNMPRCONVERSION, HUDPRCONVERSION

and HUGPRCONVERSION are allowed to use the USSGL 61000001.

* TFM has been excluded from this rule

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C0100034

Capitalized Buildings C01 SGL TO BOC Error Message: C0100034 - YOU MUST CHOOSE THE CORRECT USSGL WITH THIS BOC


320203 10100021, 10100022, 10100024, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 17110001, 17110099, 17200001, 17200002, 17200099, 17300001, 17300002, 17300099, 17390001, 17390002, 17400001, 17400099, 17490001, 21100001, 21100002, 21200001, 31050001, 31070001, 31080001, 31090001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000003, 57050001, 57080001, 57090001, 57200001, 57300001, 63300001, 63300050, 66000001, 66100001, 67100001, 67200001, 71100001, 71100003, 71900001, 71900002, 71900003, 71900004, 71909001, 71909002, 72100001, 72100002, 72100003, 72900001, 72900003, 72909001, 72909002, 72920001, 74000001, 74050001, 88010001, 88020001, 90300001, 9XXXXXXX, XXXXXXXX

C0100035

Grants C01 SGL TO BOC Error Message: C0100035 - YOU MUST CHOOSE THE CORRECT USSGL WITH THIS BOC


410001, 410003, 410004

10100001, 10100021, 10100022, 10100024, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 11300001, 11350001, 13100001, 13100030, 13100031, 13100032, 13100033, 13100034, 13100035, 13100036, 13100037, 1310003A, 1310003B, 1310003C, 1310003D, 1310003E, 1310003F, 1310003G, 1310003H, 1310003I, 1310003J, 1310003K, 1310003L, 1310003M, 1310003N, 1310003O, 1310003P, 1310003Q, 1310003R, 1310003S, 14100001, 14100030, 14100031, 21100001, 21100002, 21200001, 21900001, 21900002, 21900030, 24000001, 31010001, 31020001, 31030001, 31060001, 31070001, 41140001, 41190001, 41199101, 41199201, 41199301, 41199401, 41200001, 41900002, 41900003, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 43100030, 44500001, 44500002, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 45900030, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47200001, 48010001, 48010002, 48010099, 48020001, 48020030, 48020031, 48020099, 48710001, 48720001, 48810001, 48820001, 49010001, 49010099, 49020001, 49020012, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 59000002, 59000004, 59000005, 61000001, 61000009, 67900001, 67900004, 96100001, 96100004, 96100005, 98010001, 99010001, 99020001, 9XXXXXXX, XXXXXXXX

* TFM has specific rule TFM00009 to allow USSGL 61000052. See TFM specific CV rules QRG. * TMA has specific rule TMA00005. See TMA specific CV rules QRG.

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C0100036

Subsidy C01 SGL TO BOC Error Message: C0100036 - YOU MUST CHOOSE THE CORRECT USSGL WITH THIS BOC


410002 10100001, 10100021, 10100026, 10100027, 10100029, 10100030, 10100032, 10100033, 10100034, 10100036, 10100037, 10100038, 13100001, 13100030, 13100031, 13100032, 13100033, 13100034, 13100035, 13100036, 13100037, 1310003A, 1310003B, 1310003C, 1310003D, 1310003E, 1310003F, 1310003G, 1310003H, 1310003I, 1310003J, 1310003K, 1310003L, 1310003M, 1310003N, 1310003O, 1310003P, 1310003Q, 1310003R, 1310003S, 13990001, 13990014, 13990015, 13990099, 21100001, 21100002, 21200001, 21700001, 21800001, 21900001, 21900002, 21900030, 29800001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48710001, 48810001, 49010001, 49010002, 49010099, 49020001, 49020012, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820002, 57000001, 57760001, 57910001, 61000001, 61000003, 61000004, 61000007, 61000031, 63300001, 63400001, 75000050, 9XXXXXXX, XXXXXXXX

C0100037

Interest C01 SGL TO BOC Error Message: C0100037 - YOU MUST CHOOSE THE CORRECT USSGL WITH THIS BOC


430001 10100001, 10100021, 10100022, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100030, 13100031, 13100032, 13100033, 13100034, 13100035, 13100036, 13100037, 1310003A, 1310003B, 1310003C, 1310003D, 1310003E, 1310003F,1310003G, 1310003H, 1310003I, 1310003J, 1310003K, 1310003L, 1310003M, 1310003N, 1310003O, 1310003P, 1310003Q, 1310003R, 1310003S, 13410001, 13990001, 19210001, 21100001, 21100002, 21200001, 21400001, 21410001, 21410030, 21420001, 21420050, 21800001, 21900001, 21900002, 21900030, 29800001, 31070001, 40700001, 42010001, 42010099, 42019001, 42730001, 42830001, 42850001, 42850002, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100012, 46100004, 46100005, 46100006, 46100011, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001,

46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49710001, 49710002, 49720002, 49810001, 49820002, 53120003, 53130001, 57000001, 59900002, 63100001, 63300001, 63300002, 63300050, 63300052, 63380001, 63400001, 68000001, 68000002, 9180%, 9XXXXXXX, XXXXXXXX

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C0100038

Equity Investments C01 SGL TO BOC Error Message: C0100038 - YOU MUST CHOOSE THE CORRECT USSGL WITH THIS BOC


330002, 330003 10100001, 10100021, 10100022, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 101000CA, 101000DA, 16200001, 16420001, 21100001, 21100002, 21200001, 31070001, 42010001, 42010099, 42019001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820002, 57000004, 57000051, 71110001, 71110002, 72110001, 72110002, 88010001, 88040001, 9XXXXXXX, XXXXXXXX *IAP has specific rule IAP00005. See IAP specific CV rules QRG *CDF has specific rule CDF00028. See CDF specific CV rules QRG. *IMF has specific rule IMF00010. See IMF specific CV rules QRG. *IMV has specific rule IMV00001. See IMV specific CV rules QRG.

C0100039

Loans C01 SGL TO BOC Error Message: C0100039 - YOU MUST CHOOSE THE CORRECT USSGL WITH THIS BOC


330001 10100001, 10100021, 10100024, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100030, 13100031, 13100032, 13100033, 13100034, 13100035, 13100036, 13100037, 1310003A, 1310003B, 1310003C, 1310003D, 1310003E, 1310003F,1310003G, 1310003H, 1310003I, 1310003J, 1310003K, 1310003L, 1310003M, 1310003N, 1310003O, 13450031, 13450036, 13500002, 13500003, 13500004, 13500030, 13500031, 13500032, 13500033, 13500034, 13500035, 13500036, 13500037, 13500038,

13500039, 13500040, 13500052, 13500053, 13500098, 13500099, 13509002, 13509003, 13509099, 13590030, 13590031, 13590036, 13599001, 15510001, 15510030, 15590001, 15590030, 21100001, 21100002, 21200001, 21800001, 21900001, 21900002, 21900030, 25400001, 29850001, 31010001, 31070001, 41190001, 41199101, 41199201, 41199301, 41199401, 42010001, 42010099, 42019001, 43100001, 44500001, 44500002, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49080001, 49710001, 49710002, 49720002, 49810001, 49820002, 57000001, 57600001, 57600003, 59940001, 67200001, 72100001, 72100003, 9XXXXXXX, XXXXXXXX *IMF has specific rule IMF00011. See IMF specific CV rules QRG. *IMV has specific rule IMV00002. See IMV specific CV rules QRG. *TMA has specific rule TMA00009. See TMA specific CV rules QRG.

C0100040

Financial Transfers C01 SGL TO BOC Error Message: C0100040 - YOU MUST USE THE CORRECT USSGL WITH THIS BOC


940001 10100001, 10100026, 10100027, 10100030, 10100034, 10100038, 13100001, 21100001, 21100002, 21200001, 21900001, 21900002, 21900030, 31010001, 31070001, 41190001, 41199001, 41199101, 41199201, 41199301, 41199401, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46900001, 46900011, 47000001, 48010001, 48010002, 48710001, 48810001, 49010001, 49020001, 49020012, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820002, 57000001, 57600001, 57600003, 61000001, 9XXXXXXX, XXXXXXXX

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C0100041

Post-Employment Benefits C01 SGL TO BOC Error Message: C0100041 - YOU MUST CHOOSE THE CORRECT USSGL WITH THIS BOC


130006 10100021, 10100022, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13200001, 19900001, 21100001, 21100002, 21200001, 21900001, 21900002, 21900030,

22130001, 22150001, 23100001, 29900001, 31070001, 40600001, 42010001, 42010099, 42019001, 42100001, 42220001, 42220002, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099. 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 61000001, 64000001, 67900001, 67900004, 9XXXXXXX, XXXXXXXX

C0100042

Non-Government Benefit Plans C01 SGL TO BOC Error Message: C0100042 - YOU MUST CHOOSE THE CORRECT USSGL WITH THIS BOC


121110, 121111, 121112

10100021, 10100022, 10100025, 10100026, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 14100001, 21100001, 21100002, 21200001, 21900001, 21900002, 21900030, 22110001, 22130001, 26300001, 31050001, 31070001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47200001, 47200099, 48010001, 48010002, 48010099, 48020001, 48020099, 48310001, 48320001, 48710001, 48720001, 48810001, 48820001, 49010001, 49010002, 49010099, 49020001, 49020002, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 57050001, 57080001, 57090001, 57800001, 61000001, 64000001, 67300001, 67900001, 67900004, 74000001, 74050001, 76000001, 9XXXXXXX, XXXXXXXX

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C0100043

Rent C01 SGL TO BOC Error Message: C0100043 - YOU MUST CHOOSE THE CORRECT USSGL WITH THIS BOC


231001, 232001 10100021, 10100022, 10100024,10100025, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 14100001, 21100001, 21100002, 21200001, 29900001, 31050001, 31070001, 31080001, 31090001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004,

46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48020001, 48020099, 48310001, 48320001, 48710001, 48720001, 48810001, 48820001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 57050001, 57080001, 57090001, 57800001, 61000001, 63300001, 63300050, 66000001, 66100001, 67200001, 67300001, 67900001, 67900004, 68000001, 68000002, 74000001, 74050001, 9XXXXXXX, XXXXXXXX

C0100044

Inventory and Related Property C01 SGL TO BOC Error Message: C0100044 - PLEASE CHOOSE USSGL 15210001 OR 650001 WITH THIS BOC


260402, 260512, 260513

10100021, 10100022, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100025, 14100001, 15110001, 15110002, 15110005, 15210001, 15240001, 15250001, 15250091, 15250099, 15260003, 15290001, 21100001, 21100002, 21100006, 21200001, 31050001, 31070001, 31080001, 31090001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48020001, 48020099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000002, 57050001, 57080001, 57090001, 57200001, 57300001, 63300001, 63300050, 65000001, 65000002, 65000003, 65000007, 65000008, 65000009, 65000013, 65000014, 65000016, 65000018, 65000019, 65000020, 65000023, 65000027, 65000028, 65000030, 74000001, 74050001, 88010001, 88030001, 9XXXXXXX, XXXXXXXX

C0100045

Flexible Spending Account Fees (2110 & 2213/6100 & 6400) C01 SGL TO BOC

Error Message:

C0100045 - YOU MUST CHOOSE USSGL 61000001 FOR CONTRACTOR ADMIN FEES AND USSGL 64000001 FOR RESERVE ACCOUNT FEES


121402, 121403 10100021, 10100022, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 21100001, 21100002, 21200001, 22110001, 22130001, 31050001, 31070001, 31080001, 31090001,

42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 57000001, 57050001, 57080001, 57090001, 61000001, 63300001, 63300050, 64000001, 66100001, 67200001, 67900001, 67900004, 74000001, 74050001, 9XXXXXXX, XXXXXXXX

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C0100046

Refunds C01 SGL TO BOC Error Message: C0100046 - THIS USSGL ACCOUNT IS NOT AVAILABLE FOR A REFUND TRANSACTION


440001 10100021, 10100022, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100030, 13100031, 13100032, 13100033, 13100034, 13100035, 13100036, 13100037, 1310003A, 1310003B, 1310003C, 1310003D, 1310003E, 1310003F, 1310003G, 1310003H, 1310003I, 1310003J, 1310003K, 1310003L, 1310003M, 1310003N, 1310003O, 21100001, 21100002, 21200001, 23100001, 31070001, 41140001, 42100001, 42210001, 42220001, 42220002, 42510001, 42510002, 42520001, 42520002, 42530001, 42870001, 43100001, 43940001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 48010001, 48010002, 48010099, 48310001, 48320001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 51090001, 52090001, 53170002, 53190002, 53240001, 53290001, 56090001, 57000001, 59090002, 61000001, 9XXXXXXX, XXXXXXXX

C0100047

Insurance Claims and Indemnities C01 SGL TO BOC Error Message: C0100047 - YOU MUST USE A CORRECT USSGL WITH THIS BOC


420001, 420002, 420003, 420004

10100021, 10100022, 10100024, 10100027, 10100028, 10100029, 10100030, 10100031, 10100032, 10100033, 10100034, 10100035, 10100036, 10100037, 10100038, 13100001, 13100020, 13100030, 13100031, 13100032, 13100033, 13100034, 13100035, 13100036, 13100037, 1310003A, 1310003B, 1310003C, 1310003D, 1310003E, 1310003F, 1310003G, 1310003H, 1310003I, 1310003J, 1310003K, 1310003L, 1310003M, 1310003N, 1310003O, 15510001, 15510030, 21100001, 21100002, 21200001, 21800001, 21900001, 21900002, 21900030, 29900001, 31070001, 41140001, 42010001, 42010099, 42019001, 42100001, 42870001, 43100001, 43940001, 44500001, 45100001, 45100002, 45100011, 45900001, 45900002, 45900011, 46100001, 46100004, 46100005, 46100006, 46100011, 46100012, 46200001, 46200004, 46200005, 46200006, 46200011, 46200012, 46200014, 46200015, 46209001, 46209101, 46209102, 46500001, 46500002, 46900001, 46900011, 47000001, 47000099, 47200001, 47200099, 48010001, 48010002, 48010099, 48310001, 48710001, 48810001, 49010001, 49010099, 49020001, 49020012, 49310001, 49710001, 49710002, 49720001, 49720002, 49720004, 49810001, 49820001, 49820002, 52090001, 57000001, 57200001, 57800001, 61000001, 67300001, 67900001, 67900004, 68000001, 68000002, 74000001, 74050001, 9XXXXXXX, XXXXXXXX

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2. FUND TO BOC

C0100048

CAV Specific BOCs

C01 FUN TO BOC

Error Message: C0100048 - PLEASE CHOOSE A VALID BOC FOR THIS FUND

If using BOC: Valid FUNDS:

121600, 121601, 121602

CAV%

3. FUND TO INTERNAL ORG

C0100049

FUND to INTERNAL_ORG

C01 FUN TO IO

Error Message: C0100049 - YOU MUST CHOOSE THE CORRECT FUND WITH THIS INTERNAL ORG

The first 3 letters of a Fund should equal the first 3 letters of the Internal_Org

4. FUND TO COST POOL

C0100050

FUND to COST_POOL

C01 FUN TO CP

Error Message: C0100050 - YOU MUST CHOOSE THE CORRECT FUND WITH THIS COST POOL

The first 3 letters of a Fund should equal the first 3 letters of the Cost_Pool

5. FUND TO CAM1

C0100051

FUND to CAM1

C01 FUN TO CAM1

Error Message: C0100051 - YOU MUST CHOOSE THE CORRECT FUND WITH THIS CAM1

The first 3 letters of a Fund should equal the first 3 letters of the CAM1

6. FUND TO CAT_B_APOR

C0100052

FUND to CAT_B_APOR

C01 FUN TO CAT

Error Message: C0100052 - YOU MUST CHOOSE THE CORRECT FUND WITH THIS CAT B APOR

The first 3 letters of a Fund should equal the first 3 letters of the Cat_B_Apor

7. FUND TO PROGRAM

C0100053

FUND to PROGRAM

C01 FUN TO PRG

Error Message: C0100053 - YOU MUST CHOOSE THE CORRECT FUND WITH THIS PROGRAM

The first 3 letters of a Fund should equal the first 3 letters of the Program Code

Back To Top 8. FUND TO COHORT

C0100054

FUND to COHORT

C01 FUN TO CHT

Error Message: C0100054 - YOU MUST CHOOSE THE CORRECT FUND WITH THIS COHORT

The only allowable Cohort with any Fund is the default XXXX, except the following:

BOR% - To be determined

CDF% - 1989-2061

FHA4077RB% 1992-2061

FHA4105RB% 1992-2061

FHA4242RB% 1992-2061

GSE4272RBXXXXXX and GSE4298RBXXXXXX – 1989-2061

HUD4096RB% 0000, 1995-2061

HUD4104RB% 0000, 1994-2061

HUD4244RB% 0000, 1998-2061

HUD4351RB% 0000, 2005-2061

HUD4357RB% 2011

HUD4589RB% 2010

IMF4348RB%, IMF4383RB%, and SBL4349RBXXXXXX, - 1989-2061

HUD4106RB% 1996

9. FUND TO CAM2

C0100055

FUND to CAM2

C01 FUN TO CAM2



10. FUND TO CAM3

C0100056

FUND to CAM3

C01 FUN TO CAM3



Note: In R12MNTPROD, the following CAM3s have been excluded from the rule for sites DEN, FTK, HQR, MNT, OMS, PHI, SAN, and WPT:

AL1DIRINDIR0, AL1HQR000000, AL1HQRSAMBUL, AL1OFFSET000, AL1OMSFS0000, AL1OMSREV000, AL1SAMNONBUL, AL1TARGET000

11. BFY TO BOC

C0100057

BOC TO Budget Fiscal Year

C01 BFY TO BOC

Error Message: C0100057 - YOU MUST CHOOSE A BFY OF 2007 AND BEFORE WITH THIS BOC

If using BOC: Valid BFYs:

115302 2007 and before

C0100153


C01 BFY TO BOC

Error Message: C0100153 – YOU MUST USE BFY 2017 OR LATER WITH THIS BOC


252017 2017 or greater

C0100156


C01 BFY TO BOC

Error Message: C0100156 - YOU MUST USE BFY 2016 OR EARLIER WITH THIS BOC


253005 2016 or earlier

C0100166


C01 BFY TO BOC

Error Message: C0100166 – YOU MUST CHOOSE A BFY OF 2017 AND BEFORE WITH THIS BOC


111999, 121108 121198, 121199

2017 or previous

12. FUND TO USSGL

C0100058

Exceptions:

FUND to USSGL C01 FUN TO SGL Error Message: C0100058 - YOU MUST CHOOSE A VALID USSGL FOR THIS FUND

If Main Account Code: Budget Authority Invalid USSGLs

0-4999 D% 42100001 – 42529999

FIN0173DB% allows 42150001 and 42250001

OIG0106DBXXXXXX allows USSGL 42250001

NAR0300D% allows 42150001 and 42250001

TTB1008DB1414TF allows 42150001 and 42250001 TTB1008DB1717TF allows 42150001 and 42250001

C0100059 FUND to USSGL C01 FUN TO SGL Error Message: C0100059 - YOU MUST CHOOSE A VALID USSGL FOR THIS FUND


0-4999 R% 31%, 41190001, 41199001, 5700%

C0100060

FUND to USSGL C01 FUN TO SGL Error Message: C0100060 - YOU CANNOT USE THIS USSGL ACCOUNT WITH THIS SPECIAL FUND


5000-5999 All 31000000 – 31999999

41190001

Exceptions:

41199001

42100001 – 42529999

57000001 – 57009999

CFP5577RE% allows USSGLs 42100001, 42210001, 42220001, 42220002, 42510001 and 42520001 DCP5511RE% allows USSGLs 42100001, 42210001, 42220001, 42220002, 42510001 and 42520001 FHF5532RE% allows USSGLs 42100001, 42210001, 42220001, 42220002, 42510001, and 42520001 FHG5564RE% allows USSGLs 42100001, 42210001, 42220001, 42220002, 42510001 and 42520001 TFM5608DBXXXXXX allows USSGLs 31010001, 31070001, 41190001 and 57000001

C0100061

Exceptions:

FUND to USSGL C01 FUN TO SGL Error Message: C0100061 - YOU CANNOT USE THIS USSGL ACCOUNT WITH THIS TRUST FUND


8000-8999 All 31000000 – 31999999

41190001

41199001

42100001 – 42529999

57000001 – 57009999

Does not apply to NAR8436REXXXXXX

C0100062

Exceptions:

FUND to USSGL C01 FUN TO SGL Error Message: C0100062 - YOU CANNOT USE BUDGETARY ACCOUNTS WITH GR FUNDS


All GR 40000000 – 49999999

C0100063

Exceptions:

FUND to USSGL C01 FUN TO SGL Error Message: C0100063 - YOU CANNOT USE BUDGETARY ACCOUNTS WITH DF FUNDS


All DF 40000000 – 49999999

Does not apply to CFP6027DFXXXXXX, DNC6501DFXXXX01, DNC6501DFXXXX02, or DNC6501DFXXXX03

C0100064

Exceptions:

FUND to USSGL C01 FUN TO SGL Error Message: C0100064 - YOU CANNOT USE BUDGETARY ACCOUNTS WITH CL FUNDS


All CL 40000000 – 49999999

Does not apply to NAR3885CLXXXXXX

13. FUND TO BFY TO USSGL

C0100065

USSGL to Budget Fiscal Year - Does not allow 48010001 with the next Fiscal Year for the following funds

C01 FUN TO BFY TO SGL

Error Message: C0100065 - YOU MUST CHOOSE A BFY OF 2018 OR BEFORE WITH THIS FUND

If using FUND: USSGL Invalid BFYs:

ESF% GSE% IMF% OFR% OFS% OTA% SBL% TDO%

48010001 2019 and later

C0100141

USSGL to Budget Fiscal Year - Does not allow 0000 BFY with the following USSGLs: 4%, 6%, 17%, 18%

C01 SGL TO BFY

Error Message: C0100141 - BFY 0000 IS NOT ALLOWED WITH THIS USSGL

RACPROD:

If using FUNDs: With USSGLs: Invalid BFYs:

All 4%, 6%, 17%, 18% 0000

Exceptions include: OCCXXXXXXXXXXXX, NAR8436REXXXXXX (only when using USSGLs 42100001 and 42520001) OTA1045RB% (only when using USSGLs 42100001, 42210001, 42220001) HUD0143RBXXXXXX, HUD4586RBXXXXXX, TDO0101RB% (only when using USSGLs 42100001, 42210001, 42220001)

R12MNTPROD:

If using FUNDs: With USSGLs: Invalid BFYs:

ALL 4%, 6%, 17%, 18% 0000

Exceptions include:

DEN4159RBXXXXXX, DEN9503GRXXXXXX, FTK4159RBXXXXXX, FTK9503GRXXXXXX, HQR0613GRXXXXXX, HQR1099GRXXXX16, HQR1099GRXXXXXX, HQR1435GRXXXX16, HQR1435GRXXXXXX, HQR1614GRXXXXXX, HQR3220GRXXXX16, HQR3220GRXXXXXX, HQR4159RBXXXXXX, HQR6500DFXXXX16, HQR9503GRXXXXXX, MNT4159RBXXXXXX, OMS4159RBXXXXXX, PHI4159RBXXXXXX, SAN4159RBXXXXXX, SAN9503GRXXXXXX, WPT4159RBXXXXXX, WPT9503GRXXXXXX

14. FUND TO USSGL (FOR OU SPECIFIC USE ONLY)

C0110000

TFM Specific FUNDS

C01 FUN TO SGL

Error Message: C0110000 - THIS USSGL IS FOR TFM USE ONLY

If using USSGL: Valid Funds:

41590001, 41590101, 53110050, 53110051, 58060001, 58910001, 59000051, 61000051, 61000052

TFM%

C0110001

BOR Specific FUNDS

C01 FUN TO SGL

Error Message: C0110001 - THIS USSGL IS FOR BOR USE ONLY


13500054 BOR2872GRXXXX01

C0110002

HUD Specific FUNDS

C01 FUN TO SGL

Error Message: C0110002 – PLEASE SELECT THE CORRECT FUND TO BE USED WITH THESE USSGLS


49720004, 67900004 HUD0302DBXXXXXX AND HUD0319DBXXXXXX

15. FUND TO BFY The following COA CV rules restrict the use of BFYs with fiscal year funds. As each new fiscal year fund is entered into oracle, they are added to the applicable CV rule below. This list only serves as a reference guide. In order to view the funds that are listed within each rule, you will need to view the discoverer report SAR SS Cross Validation Rules. Examples:

FSA0560RB1818XX can only be used with BFY 2018 (all other BFYs are excluded) FSA0560DB1518XX can only be used with BFYs 2015 through 2018 (all other BFYs are

excluded)

*NOTE: Only Customers who use the Projects Module can use the BFY “0000.”

FUND TO BFY

C01 SGL TO BFY

Error Message: YOU MUST CHOOSE A BFY OF % WITH THIS FUND

CV Rule: Allowable BFYs:

C0100066 C01 FUN TO BFY 2006

C0100067 C01 FUN TO BFY 2006/2007

C0100068 C01 FUN TO BFY 2006/2008

C0100069 C01 FUN TO BFY 2007

C0100070 C01 FUN TO BFY 2007/2008

C0100071 C01 FUN TO BFY 2007/2009

C0100072 C01 FUN TO BFY 2008

C0100073 C01 FUN TO BFY 2008/2009

C0100074 C01 FUN TO BFY 2008/2010

C0100075 C01 FUN TO BFY 2009

C0100076 C01 FUN TO BFY 2009/2010

C0100077 C01 FUN TO BFY 0000, 2009/2011

C0100078 C01 FUN TO BFY 0000, 2009/2012

C0100079 C01 FUN TO BFY 0000, 2009/2013

C0100080 C01 FUN TO BFY 2010

C0100081 C01 FUN TO BFY 0000, 2010/2011

C0100082 C01 FUN TO BFY 0000, 2010/2012

C0100083 C01 FUN TO BFY 0000, 2010/2017

C0100084 C01 FUN TO BFY 0000, 2011

C0100085 C01 FUN TO BFY 0000, 2011/2012

C0100086 C01 FUN TO BFY 0000, 2011/2013

C0100087 C01 FUN TO BFY 0000, 2011/2014

C0100088 C01 FUN TO BFY 0000, 2012

C0100089 C01 FUN TO BFY 0000, 2012/2013

C0100090 C01 FUN TO BFY 0000, 2012/2014

C0100091 C01 FUN TO BFY 0000, 2013

C0100092 C01 FUN TO BFY 2004/2008

C0100093 C01 FUN TO BFY 2005/2007

C0100094 C01 FUN TO BFY 2005

C0100095 C01 FUN TO BFY 2004

C0100096 C01 FUN TO BFY 0000, 2013/2014

C0100097 C01 FUN TO BFY 0000, 2013/2015

C0100098 C01 FUN TO BFY 2004/2005

C0100099 C01 FUN TO BFY 2003/2005

C0100100 C01 FUN TO BFY 0000, 2012/2015

C0100101 C01 FUN TO BFY 2012/2017

C0100102 C01 FUN TO BFY 0000, 2009/2014

C0100103 C01 FUN TO BFY 2007/2013

C0100104 C01 FUN TO BFY 2008/2013

C0100105 C01 FUN TO BFY 0000, 2010/2013

C0100106 C01 FUN TO BFY 2010/2014

C0100107 C01 FUN TO BFY 2011/2015

C0100108 C01 FUN TO BFY 2009/2015

C0100109 C01 FUN TO BFY 2000/2001

C0100110 C01 FUN TO BFY 2001/2002

C0100111 C01 FUN TO BFY 2002/2003

C0100112 C01 FUN TO BFY 2003/2004

C0100113 C01 FUN TO BFY 2011/2016

C0100114 C01 FUN TO BFY 0000, 2014

C0100115 C01 FUN TO BFY 0000, 2014/2015

C0100116 C01 FUN TO BFY 0000, 2014/2016

C0100117 C01 FUN TO BFY 2008/2014

C0100118 C01 FUN TO BFY 0000, 2013/2016

C0100119 C01 FUN TO BFY 0000, 2014/2017

C0100120 C01 FUN TO BFY 0000, 2015

C0100121 C01 FUN TO BFY 0000, 2015/2016

C0100122 C01 FUN TO BFY 0000, 2015/2017

C0100123 C01 FUN TO BFY 2011/2017

C0100124 C01 FUN TO BFY 0000, 2015/2018

C0100125 C01 FUN TO BFY 0000, 2013/2017

C0100126 C01 FUN TO BFY 0000, 2012/2016

C0100127 C01 FUN TO BFY 0000, 2010/2016

C0100128 C01 FUN TO BFY 0000, 2014/2018

C0100129 C01 FUN TO BFY 0000, 2015/2019

C0100130 C01 FUN TO BFY 0000, 2014/2019

C0100131 C01 FUN TO BFY 2003/2006

C0100132 C01 FUN TO BFY 2004/2006

C0100133 C01 FUN TO BFY 2005/2006

C0100134 C01 FUN TO BFY 2005/2008

C0100135 C01 FUN TO BFY 2006/2009

C0100136 C01 FUN TO BFY 2007/2010

C0100137 C01 FUN TO BFY 0000, 2008/2011

C0100138 C01 FUN TO BFY 0000, 2016/2017

C0100139 C01 FUN TO BFY 0000, 2016

C0100140 C01 FUN TO BFY 0000, 2016/2018

C0100142 C01 FUN TO BFY 0000, 2016/2019

C0100143 C01 FUN TO BFY 0000, 2016/2020

C0100144 C01 FUN TO BFY 0000, 2012/2018

C0100145 C01 FUN TO BFY 0000, 2013/2018

C0100146 C01 FUN TO BFY 0000, 2008/2019

C0100147 C01 FUN TO BFY 0000, 2015/2020

C0100148 C01 FUN TO BFY 0000, 2014/2020

C0100149 C01 FUN TO BFY 0000, 2017

C0100150 C01 FUN TO BFY 0000, 2017/2018

C0100151 C01 FUN TO BFY 0000, 2017/2019

C0100152 C01 FUN TO BFY 0000, 2013/2019

C0100154 C01 FUN TO BFY 0000, 2017/2020

C0100155 C01 FUN TO BFY 0000, 2017/2021

C0100157 C01 FUN TO BFY 0000. 2016/2022

C0100158 C01 FUN TO BFY 0000, 2018/2019

C0100159 C01 FUN TO BFY 0000, 2018

C0100160 C01 FUN TO BFY 0000, 2018/2020

C0100161 C01 FUN TO BFY 0000, 2018/2021

C0100162 C01 FUND TO BFY 0000, 2018/2022

C0100163 C01 FUND to BFY 0000, 2016/2021

C0100164 C01 FUND to BFY 0000, 2012/2021

C0100165 C01 FUND TO BFY 0000, 2012/2020

C0100167 C01 FUN TO BFY 0000, 2019

C0100168 C01 FUN TO BFY 0000, 2019/2020

C0100169 C01 FUN TO BFY 0000, 2019/2021

Back To Top 16. CHANGE HISTORY Requests to modify Chart of Accounts CV Rules

1. C0100010 - Add USSGL 10100021 (IET #1401937)

2. C0100030 – Add USSGLs 45100001 and 45900001 (iET #1414632)

3. C0100040 – Add USSGLs 42010001, 42010099, 46200004, 46200005, and 46200006 (iET#1430604)

4. C0100001 – Included USSGL 22900001 as valid (iET #1440491)

5. C0100001 – Included USSGL 68000001 as valid (iET #1441460)

6. C0100060 – Allow USSGL 42220001 to be used with FHF5532RE% funds (iET #1443274) 7. C0100033 – Add USSGLs 12050001, 16700001, 16710001, 16720001, 16790001, 21920001, 21930001, 71810001, 72810001, 71910001, 72910001 to this CV rule (iET #1444844)

8. C0100036 – Allow USSGL 46200004, 46200005, & 46200006 (iET #1452958) 9. C0100033 and C0100037 – Add USSGLs 12090001, 13440001 and 13840001 to rule C0100033 and add USSGL 63380001 to rule C0100037 (iET#1453124) 10. Modified to add USSGL's 13100001, 42100001, 42870001 for C0100004-6, 14, 15, 36, 40-42, USSGl's 42100001 and 42870001 for C0100007-9, 13, 16-23, 29-31, 35, 43-45, 47, and USSGL 42870001 for C0100046 C0100013-23, C0100029-31, C0100035-36, C0100040-47 (iET#1455001) 11. C0100033 - Added 42630002 No email w/ticket found in Oracle box. Oracle not on the documentation (iET 1458144 & 1458146)

12. C0100030 – Added 24100001; C0100033 – Added 24100001 and 59090002 ( iET 1462386) 13. C0100060 and C0100061 - Allow CFP5577DEXXXXXX (C0100060) with USSGL of 31070001 and 57000001 with the following payroll BOC's: 11%, 121%, and 430002; Allow AFR8522DAXXXXTF (C0100061) with USSGL of 31070001 and 57000001 with the following payroll BOC's: 11%, 121%, and 430002 (iET 1463897) 14. C0100061 – Allow DCP8212DEXXXXXX with USSGLs 31070001 and 57000001 with valid BOCs 11%, 121%, and 430002 (iET #1473086) 15. C0100060 – Allow FHG5564DEXXXXXX with USSGLs 31070001 and 57000001 with valid BOCs 11%, 121% and 430002 (iET #1473061) 16. C0100060 – Allow DCP5511DE% with USSGLs 31070001 and 57000001 with valid BOCs 11%, 121% and 430002 (iET #1473086 | iET #1474819) 17. C0100061 – Allow CAV8290DEXXXXXX with USSGLs 31070001 and 57000001 with the following payroll BOCs 11%, 121%, and 430002 (IET 1476519) 18. C0100014 – ADF% funds are allowed to use BOC 113006 or 113008 with USSGLs 10100021, 10100022, 10100024, 13100001, 21100001, 21100002, 23100001, 47000001, or 67900001, along with the USSGLs allowed in COA CVR Rule C0100014 (iET 1480832)

19. C0100042 – Add USSGLs 47200001 and 47200099 as valid accounts (iET #1486123) 20. C0100035 – Allow USSGL 47200001 to be used with BOCs 410001, 410003, and 410004 (iET#1490166)

21. C0100010 – Allow USSGL 67900001 to be used with BOCs 121540 and 121541 (iET #1490795) 22. C0100010 – Allow USSGL 13100001 to be used with BOCs in this CV rule (iET#1488359 iET #1490795)

23. C0100033 – Add Account 13590001 as a valid USSGL to be used with BOC XXXXXX (iET #1493210) 24. C0100060 and C0100061 – Remove funds CFP5577DEXXXXXX, DCP5511DE%, FHG5564DEXXXXXX from exceptions in C0100060 and remove AFR8522DAXXXXTF, CAV8290DEXXXXXX, DCP8212DEXXXXXX from exceptions in C0100061. (iET 1502498)

25. C0100033 – Add USSGL 58010001 to this COA CV rule. (iET 1505827 )

26. C0100030 – Add BOC 252016 to this COA CV rule. (iET 1507631 )

27. C0100018 – Add USSGL 67200001 to this COA CV rule. ( iET 1508012) 28. Add USSGL 10100028 to the following COA CV rules in R12PROD: C0100007, 8, 9, 10, 17, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 33, 34, 35, 39, 41, 42, 43, 44, 47. (iET #1509730) 29. C0100029 – Add BOCs 210405, 210406 and 257204 to this COA CV rule. (iET #1510152 & iET #1510154)

30. C0100033 – Add USSGL 41130001 to this COA CV rule. (iET#1513110 |iET#1513111)

31. C0100030 - Add USSGL 74010001 to this COA CV rule (iET #1513759 & iET #1513760)

32. C0100113 – Allow the default BFY 0000 in this CV rule. (SD0000125248) 33. C0100039 – Allow USSGLs 46200004, 46200005, 46200006 and 46500001 in this rule. (SD0000146149) 34. C0100058 – Allow FIN0173DB% funds to post to accounts 42150001 and 42250001. (SD0000148355)

35. C0100086 - Modified to allow default BFY XXXX with USSGL 57200001 & 57300001 For Fund

FIN0173DB1113XX. (SD0000144896)


FIN0173DB1212XX and FIN0173RB1212XX. (SD0000144896)


FIN0173DB1214XX. (SD0000144896)

38. COA CV rules - Modify Rules to allow USSGLs 10100027 and-or 10100028 (SD0000165823)

39. C0100036 – Allow USSGL 49720001 to be included in this rule. (SD0000173776)

40. C0100030 - Write-out for ADF to use USSGL 61000009. See CV rule ADF00024. (SD0000197874)

41. C0100029 and C0100030 – Add BOCs 220202 and 310508 to C0100029 and BOC 210115 to CV

rule C0100029. (SD0000251457)

42. C0100033 – Add USSGL 25200001 to this COA CV rule. (SD0000271895 & SD0000271907) 43. COA CV RULE modification – Add USSGL 10100029 to 36 COA CV rules. (SD0000272150 & SD0000272154) 44. C0100038 – Allow IAP to use USSGLs 57000003 and 88020001. Also modified CV rule IAP00005. (SD0000298251)

45. C0100030 and C0100033 - Add USSGLs 96100004, 96100005, 97000001, 99010001 and

99020001 to these rules ; Also added USSGL 98010001 to C0100030. (SD0000304387)

46. C0100033 – Added USSGL 80450001 as a valid ussgl to this rule. (SD0000308777)

47. COA CV Rules – Addition of USSGLs to 16 COA CV rules. (SD0000327950)

48. C0100033 – Add USSGL 11100001 as a valid USSGL to this rule. (SD0000337137)

49. C0100018 and C0100033 – Add USSGLs 13410050, 13500051, 13590050 to C0100033; and

added USSGL 29800050 to C0100018 and C0100033. (SD0000339566) 50. C0100033 – Added USSGLs 57500003 and 59000003 to this rule. (SD0000343076 & SD0000343084)

51. C0100063 – Remove fund CFP6027DFXXXXXX from this rule. (SD0000357321)

52. C0100102 – Allow fund IAF3100RE0914XX to be used with 0000 for the purpose of pre-

payments. (SD0000361149 ) 53. C0100114 – Allowed the fund TDO0101RB1414XX to use the default BFY 0000. (SD0000382150)

54. C0100030 – Added USSGL 65000001 as valid to this rule. (SD0000380673 | SD0000386241)

55. C0100033 – Added USSGL 29900002 to this rule. (SD0000392160 & SD0000393718)

56. C0100033 – Add 34200002 as a valid USSGL to this rule. (SD0000396342)

57. C0100060 – Add the exception FHG5564RE% allows USSGLs 42100001, 42210001, 42220001,

42510001 and 42520001. (SD0000392301) 58. C0100060 – Add the exception CFP5577RE% allows 42100001, 42220001 and 42520001. (SD0000392330) 59. C0100033 – Add USSGLs 41960001 and 41970001 to this rule as valid USSGLs. (SD0000415667 - UPDATE | SD0000417377)

60. C0100030 – Add USSGL 13100025 as a valid USSGL to this rule. (SD0000415386)

61. C0100025, C0100033 and C0100044 – Add USSGLs 14100001, 48020001 and 48020099 to

C0100025 and C0100044. Added USSGLs 51090001 and 66000001 to C0100033. (SD0000404833)

62. C0100033 – Add USSGL 90300001 as valid with BOC XXXXXX. (SD0000407854)

63. C0100025, C0100026, C0100027 and C0100030 – Add USSGLs 46200007, 46200008, 48020002, 49010002 and 49020002 to rule C0100030. Added 49010002 to rules C0100025, C0100026 and C0100027. (SD0000401935 & SD0000401965) 64. C0100033 and C0100037 – Added USSGL 21410050 as a valid USSGL to these rules. (SD0000431946 | SD0000432078)



67. C0100056 – Removed these CAM3 values from the rule - AL1DIRINDIR0, AL1HQR000000, AL1HQRSAMBUL, AL1OFFSET000, AL1OMSFS0000, AL1OMSREV000, AL1SAMNONBUL, AL1TARGET000 (SD0000479158) 68. C0100033 and C0100039 – Add USSGLs 13500052, 13500053 and 13500098 to the rule. (SD0000481287) 70. C0100058 – Fund TTB1008DB1414TF allows USSGLs 42150001 and 42250001 in this rule. (SD0000498426)

71. C0100002, 4, 5, 6, 10, 13, 14, 15, 18 – add USSGL 10100029 to these rules. (SD0000589983)

72. C0100030 – Added BOC 251006 to this rule. (SD0000595405 I SD0000595411)

73. C0100033 – Added USSGL 59000052 to this rule. (SD0000599349 | SD0000599391)

74. C0100044 – Added USSGL 15290001 to this rule. (SD0000605658)

75 C0100114 – Allow fund OGE1100RA1414XX to use the default BFY 0000. (SD0000606435)




79. C0100030 – Added BOC 251005 to this rule (SD0000561274 I SD0000561277)

80. C0100033 – Added USSGLs 41410003, 41410004, 41430002, 41440002, 41450003, 41450004,

41480003 and 41490002 to this rule. (SD0000561050)

81. C0100033 – Added USSGLs 15270008 and 15270009 to this rule. (SD0000572997)

82. C0100033 – Added USSGL 59190001 to this rule. (SD0000649886 | SD0000649971)

83. C0100033 – Added USSGLs 43550001 and 43870001 to this rule. (SD0000681931 I SD0000681941) 84. C0100029 – Added BOCs 210512, 210513 and 210514 as valid to this rule. (SD 0000706771 I SD0000707211)

85. C0100033 – Added USSGLs 53120050, 71120050 and 72120050 to this rule. (SD0000707511)

86. C0100017 – Added BOC 121508 to this rule. (SD0000669892 I SD0000709254)


88. C0100125, 127, 128, 130 – Added the BFY 0000 to these COA CV rules. (SD0000755376)

89. C0100030 – Added BOC 253006 to this rule. (SD0000774846 l SD0000774987)

90. C0100044 – Added USSGLs 13100025 and 65000018 as valid to this rule. (SD0000785050)

91. C0100038 – Added USSGL 21900001 as valid to this rule for CDF only. (SD0000827618)

92. C0100054 – Added FHA and HUD funds as exclusions to this rule. (SD0000847645)

93. C0100121 – Fund OTA1045RB1516XX allowed to use the BFY 0000. (SD0000865546) 94. C0100033 - Added USSGL 45100002, 45900002 and 46100012 to rule. (SD0000895727 | SD0000895866)

95. C0100001-47 – Added new USSGLs to these rules as valid. (SD0000856670 | SD0000856678) 96. C0100033 – Added 43820002 and 43840002 as valid USSGLs to this rule. (SD0000948759 l SD0000948736) 97. C0100101, C0100103, C0100104, C0100106, C0100107, C0100108, C0100113, C0100117, C0100123 – Add BFY 0000 (SD0001000170)

98. C0100018 - ADD USSGL 21900001 AS VALID (SD0001005086)

99. C0100141 and multiple other COA CV Rules – Limit use of BFY 0000 in C0100141 and to allow it

be used in multiple other COA CV rules. (SD0001000170)

100. C0100033, C0100036, C0100037, C0100054 – Modified rules as requested in RACPROD and

R12MNTPROD. (SD0001007451)

101. C0100030 – Add BOC 233305 (SD0001013807 | SD0001013816) 102. C0100012, C0100030, C0100039, C0100040 - Add USSGL 57600003 (SD0001028583 | SD0001028593)

103. C0100033 - ADD USSGLS 13510002 and 13510003 (SD0001036683 | SD0001036716)

104. C0100054 – ADD COHORT 0000 (SD0001059490)

105. C0100033 – ADD USSGL 57600003 (SD0001062319)

106. C0100029 – ADD USSGL 13190001 (SD0001070885)

107. C0100033 – ADD USSGL 29850002 (SD0001074269)

108. C0100033 – ADD USSGL 59980001 (SD0001058604 I SD0001058663)

109. C0100033 – ADD USSGL 41510002 (SD0001079713)

110. C0100060 - ADD USSGL 42210001 TO EXCEPTION TO CFP5577RE%. (SD0001081897)

111. C0100060 – ADD USSGL 42510001 TO EXCEPTION TO CFP5577RE% (SD0001081897)

112. C0100032 – ADD USSGL 45900002 AS VALID TO THIS RULE. (SD0001095466)

113. C0100033 - ADD USSGL 43820051 (SD0001105232 | SD0001105252)

114. C0100030 – ADD USSGL 44500002 (SD0001116302) 115. C0100035 – Added USSGLs 31020001, 31030001, 31060001, 41900002 and 44500002 to this rule. (SD0001136304) 116. C0100001 AND C0100013 - ADD USSGLS 13100020, 29800001, 59000002, 59900002, 59910002 (SD0001142948) 117. C0100033 AND C0100035 - ADD USSGLS 43100030 AND 45900030 (SD0001144012 / SD0001144016) 118. C0100009 - ADD USSGLS 71710001, 72710001, 7172001, AND 72720001 (SD0001153214 I SD0001153703)

119. C0100033 - ADD 40500001, 42400001, AND 43600001 (SD0001174555 / SD0001174562)

120. C0100033 AND C0100035 - ADD 11350001 (SD0001174555 / SD0001174562) 121. C0100033 AND C0100037 - 21420001 AND 21420050, REMOVE 21410050 (SD0001174555 / SD0001174562)

122. C0100001–31, 34-37 – ADD USSGL 45900002 (SD0001189157)

123. C0100047 – Add USSGL 15510001. (SD0001190962)

124. C0100018 and C0100013 - ADD 29850001, 59940001, AND 59930001 (SD0001224479)

125. C0100013 AND C0100018 - ADD USSGL 59000003 (SD0001229240)

126. C0100033 – Add USSGLs 43930002 and 44500003 (SD0001230383 / SD0001230426)

127. C0100020 – Add USSGL 10100025 (SD0001177414)

128. C0100001 thru C0100042 (except C0100032) – Add USSGL 10100026 (SD0001239456)

129. C0100033 - ADD USSGL 44500004 (SD0001258232)

130. C0100033 – Add USSGL 46350001 to this rule (SD0001265562)

131. C0100009 - ADD USSGL 67900002 (SD0001302824 | SD0001302837)

132. C0100030 - Allow 57900001 with BOC 252004 for HUD% only (SD0001322015)

133. C0100060 - Add DCP5511RE% to the exceptions (SD0001362313)

134. C0100033 – Add USSGL 42520002 (SD0001384426)

135. C0100046 – Add USSGL 42520002 (SD0001384425) 136. C0100001- 47, C0100059-61 – Adding Various USSGLs to these rules (SD0001422491 I SD0001422496) 137. C0100033,C0100041,C0100046,C0100060 - Add USSGL 42220002 (C0100041-SD0001433282, C0100033- SD0001433289 , C0100046 - SD0001433298 , C0100060 - SD0001433307)

138. C0100141 – Adding OTA Fund to exception list when using certain USSGLs (SD0001438297)

139. C0100033 – Add USSGL 13100013 to this rule (SD0001452992) 140. C0100001-C0100011, C0100013-C0100031, C0100037-C0100047 - ADD U SSGL 46500002 (SD0001457569)

141. C0100153 – Created new BOC to BFY COA CV Rule (SD0001461289)

142. C0100035 – Add USSGLs 41140001, 41200001, & 59000002 (SD0001494078)

143. C0100036 - Add USSGL 49010002 (SD0001503048)

144. C0100039 - ADD USSGLs 13450036, 13590036, AND 67200001 (SD0001524570)

145. C0110000 - ADD USSGL 58060001 (SD0001525679)

146. C0100033 – Add USSGL 11940001 (SD0001526261)

147. C0100009 – ADD USSGL 64000050 (SD0001536715)

148. C0100144-148 – ADD BFY 0000 to these rules (SD0001536840)

149. C0100030 – ADD USSGL 11300001 (SD0001537320)

150. C0100156 - New BFY TO BOC rule (SD0001540660)

151. C0100033 - Add USSGL 72100001 (SD0001540673)

152. C0100035 - Add USSGL 46200006 (SD0001543970

153. C0100065 – Allow BFY 2017 in this rule (SD0001540037)

154. C0100033 – ADD USSGL 11930650 (SD0001546480)

155. C0100030 – Add USSGL 67900002 (SD0001547277)

156. C0100013 and C0100018 – Add USSGL 29850002 (SD0001555633)

157. C0110000 - ADD USSGL 58910001 (SD0001562913) 158. C0100033 and C0100035 – Add USSGLs 43820003, 41700002 and 41900003 to C0100033 and Add USSGL 41900003 to C0100035 (SD0001564957)

159. C0100033 - ADD USSGL 43840003 (SD0001566151 ll SD0001566157) 160. C0100039 - ADD 47000001, 47000099, 47200001, 47200099 TO THE LIST OF VALID USSGLS (SD0001575634)

161. C0100001, C0100013, C0100018, C0100033, C0100035 – ADD USSGL 59000004 (SD0001591034)

162. C0100029 – ADD USSGL 44500002 (SD0001601894) 163. C0100039 – ADD USSGL 13450031 and 13590031 (SD0001609983) 164. C0100030, C0100035 – add USSGL 14100030; C0100035 – add USSGL 48020030; C0100009, C0100012, C0100018, C0100025, C0100030, C0100033, C0100035, C0100036, C0100037, C0100039, C0100040, C0100041, C0100042, C0100047 – add USSGL 21900030

(SD0001635567) 165. C0100033 – add USSGL 41460004 and 41470002 (SD0001644975) 166. OTA00789 – Deleted this rule (SD0001663961) 167. C0100141 – updated to add exceptions for TDO0101RB% only when using USSGL's 42100001, 42210001, 42220001 (SD0001667668) 168. C0100035 – Updated to add USSGL 96100001 with BOC 410001. (SD0001680037)

169. C0100149 – Updated to add new funds. (SD0001721888) 170. C0100039 – Updated to add USSGL 15510001 and 15590001 (SD0001748488)

171. C0110000 – Add USSGL 13500054 to this rule. (SD0001762892) 172. C0100039 – Add USSGL 44500002 to this rule. (SD0001774301) 173. C0100039 and C0100037 – add USSGLs to these rules (SD0001799333) 174. C0100033 and C0100046 – Add USSGL 42510002 to these rules (SD0001809201) 175. C0100035, C0100030, C0100024, C0100025, C0100026, C0100027, C0100028, C0100029, C0100031, C0100036, C0100037, C0100038 and C0100039 add USSGL (SD0001818037) 178. C0100060 – FUND TFM5608DBXXXXXX allow 31010001, 31070001, 41190001 and 57000001 (SD0001899441) 179. C0100039 – add USSGLs 59940001 and 29850001 (SD0001899483) 180. C0100058 – add exception TTB10008DB1717TF allows 42150001 and 42250001 (SD0001911276) 181. C0100009 – add 76000053 (SD0002103334)

182. C0100001 – C0100011; C0100013 – C0100031; C0100034 – C01000047 add ussgls 49710002, 49720002 and 49820002 (SD0002107838)

183. C0100001, C0100002, C0100004, C0100006, C0100013, C0100014, C0100042 add ussgls 49010002 and 40920002 (SD0002109040) 184. C0100033 – Add USSGL 43840004 as valid to this rule. (SD0002141326) 185. C0100167 – new rule for BFY 2019 (SD0002157660) 186. C0100168 – new rule for BFY 2019/2020 (SD0002160277) 187. C0100169 – new rule for BFY 2019/2021 (SD0002162577) 188. C0100033 and C0100037 – add ussgls (SD0002173354)

189. C0100033 - add USSGL 42680001 (SD0002198665)

190. C0110000 – add USSGL 41590101 (SD0002203188) 191. C0100033 – Add USSGL 25100002 (SD0002213789) 192. C0100001-11, 13-31, 34-36, 38, 40-47 – Add USSGL 49720004. C0100007, 8, 10, 13, 17-23, 29-31, 35, 41-43, 45, 47 – Add USSGL 67900004. (SD0002262853)

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