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  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY … Time Indicator Availability Time Indicator is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER Begin … Adjustment Code Prior Year Adjustment Code is required for the applicable USSGL accounts. USSGL ACCOUNT…
    03/15/2024 - 23:42 - Similar Pages

  • Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR658 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC AGENCY…
    … ACCOUNTING AND COLLECTION SYSTEM ALC AGENCY RECEIVABLES FOR IRS FORM 1099-C REPORTING AGENCY NAME: SOCIAL SECURITY ADMINISTRATION FOR TAX YEAR ENDING 12/31/YY ADDRESS: MID-ATLANTIC PROGRAM SERVICE CENTER CHIEF, DEBT MANAGEMENT BRANCH 3000 SPRING GARDEN STREET PHILADELPHIA, PA 19123 EIN: BANK …
    03/07/2024 - 09:02 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 51648.75 Q X 918 2015 2016 0107 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 BPR0ZRB8 252 D 50000 50000 0 0 … 0 0 0 0 0 0 0 0 0 0 0 0 -773.57 0 0 0 0 -773.57 0 -773.57 -3000 0 0 0 0 0 Q X 918 2023 2024 0108 000 IT / DATA … 0 0 0 0 0 0 0 0 Q X 918 2022 2023 0108 000 P61USPV1 240 D -3000 0 0 0 -3000 0 0 0 0 0 0 0 0 0 0…
    04/15/2025 - 19:04 - Similar Pages

  • Transactional Reporting

    … & NET Transactions This section describes the forms and procedures to record warrant transactions and provides … Foreign Currency This section describes the requirements for foreign currency transactions. It outlines Treasury’s … Reform Borrowing This section outlines the policies and procedures established for federal…
    06/30/2021 - 13:00 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … SF 133: Report on Budget Execution and Budgetary Resources 3000 - Unpaid obligations, brought forward, Oct 1 + SF 133: … Line Number Operand BETC USSGL account 411100 - Debt Liquidation Appropriations + AP USSGL account…
    03/15/2024 - 23:45 - Similar Pages

  • Gold Book

    … obtain refunds (reclamations) from a financial institution for paid U.S. Treasury checks. All U.S. Treasury checks, … of the payment type, are subject to check reclamation procedures. … Gold Book … The Gold Book is the Check … of the payment type, are subject to check reclamation procedures. … Gold Book …
    07/16/2021 - 17:09 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … SF 133: Report on Budget Execution and Budgetary Resources 3000 - Unpaid obligations, brought forward, Oct 1 + SF 133: … Line Number Operand BETC USSGL account 411100 - Debt Liquidation Appropriations + AP USSGL account…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … SF 133: Report on Budget Execution and Budgetary Resources 3000 - Unpaid obligations, brought forward, Oct 1 + SF 133: … Line Number Operand BETC USSGL account 411100 - Debt Liquidation Appropriations + AP USSGL account…
    03/10/2024 - 17:37 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … management solutions to support agency requirements for cloud-computing services and cloud-related IT … service desk; related ancillary training; and support for legacy core financial systems. Items within scope of this … in this document. Needs manual check: 2 Passed manually: 0 Failed manually: 0 Skipped: 1 Passed: 29 Failed…
    05/20/2024 - 18:53 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … SF 133: Report on Budget Execution and Budgetary Resources 3000 - Unpaid obligations, brought forward, Oct 1 + SF 133: … Line Number Operand BETC USSGL account 411100 - Debt Liquidation Appropriations + AP USSGL account…
    12/11/2024 - 13:54 - Similar Pages