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  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement … PDF File …
    03/10/2024 - 17:39 - Similar Pages

  • 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…
    … End Indicator AVAILABILITY TIME INDICATOR Fail 462000 B A Fail 462000 B S Fail 462000 E (BLANK) Pass 462000 B (BLANK) … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only … Pass 465000 B (BLANK) 31 BEA Category Validation The Bulk File BEA Category Indicator…
    03/15/2024 - 23:42 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … 15 Reimbursements Earned and Refunds Zero Balance Check A canceling TAS must have a zero balance for reimbursements … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement … UCAD Reciprocal Category 8 Transferred-In The sum of the Appropriation Transfer, Increase (…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … 15 Reimbursements Earned and Refunds Zero Balance Check A canceling TAS must have a zero balance for reimbursements … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement … UCAD Reciprocal Category 8 Transferred-In The sum of the Appropriation Transfer, Increase (…
    12/11/2024 - 14:12 - Similar Pages

  • Disbursing

    … their funding. Some examples of reporting include GTAS, DATA Act, Consolidated financial statements. View Page … and Management's Responsibility for Internal Control (OMB A-123). View Page   The principal objectives of control of … are accurately recorded, reported, and reconciled in a timely, efficient manner. Each agency’s system of…
    03/04/2020 - 13:00 - Similar Pages

  • Invitation to Comment Proposed Updates to Federal Financial Management Capability Framework FMCF

    … Each release will include two public comment periods, for a total of four throughout the year.  The second public … (CRS) processes, system capabilities, and integrated data. These proposed changes have been posted on … Each release will include two public comment periods, for a total of four throughout the year.  The second public …
    03/30/2026 - 10:07 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … Part 1 Section II Accounts and Definitions …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … Part 2 Section II Accounts and Definitions …
    03/10/2024 - 16:48 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … 15 Reimbursements Earned and Refunds Zero Balance Check A canceling TAS must have a zero balance for reimbursements … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement … UCAD Reciprocal Category 8 Transferred-In The sum of the Appropriation Transfer, Increase (…
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … 15 Reimbursements Earned and Refunds Zero Balance Check A canceling TAS must have a zero balance for reimbursements … Accounting and Reporting System (net outlays on the SMAF file). Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement … UCAD Reciprocal Category 8 Transferred-In The sum of the Appropriation Transfer, Increase (…
    01/29/2026 - 10:29 - Similar Pages