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  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … and Budgetary Resources 1024 - Unobligated balance of borrowing authority withdrawn (-) + SF 133: Report on Budget … Budget Execution and Budgetary Resources 1122 - Exercised borrowing authority transferred from other accounts + SF 133: … Budgetary Resources 1139 - Appropriations substituted for borrowing authority (-) + SF 133: Report on…
    12/11/2024 - 14:12 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … / SMAF All Capital Transfers-Out BETC 42 Contract and/or Borrowing Authority Withdrawn and Recoveries of Prior Year … Analytical USSGL / Zero All USSGL Account Sum of Zero 230 Borrowing Authority Converted to Cash and Resources Realized … Fatal Period # 11/12 USSGL / USSGL All USSGL USSGL 231 Borrowing Authority Converted to Cash must equal…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … / SMAF All Capital Transfers-Out BETC 42 Contract and/or Borrowing Authority Withdrawn and Recoveries of Prior Year … Analytical USSGL / Zero All USSGL Account Sum of Zero 230 Borrowing Authority Converted to Cash and Resources Realized … /07/08/09/10/11/1 2 USSGL / USSGL All USSGL USSGL 231 Borrowing Authority Converted to Cash must equal…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … / SMAF All Capital Transfers-Out BETC 42 Contract and/or Borrowing Authority Withdrawn and Recoveries of Prior Year … Analytical USSGL / Zero All USSGL Account Sum of Zero 230 Borrowing Authority Converted to Cash and Resources Realized … /07/08/09/10/11/1 2 USSGL / USSGL All USSGL USSGL 231 Borrowing Authority Converted to Cash must equal…
    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…
    … / SMAF All Capital Transfers-Out BETC 42 Contract and/or Borrowing Authority Withdrawn and Recoveries of Prior Year … Analytical USSGL / Zero All USSGL Account Sum of Zero 230 Borrowing Authority Converted to Cash and Resources Realized … /07/08/09/10/11/1 2 USSGL / USSGL All USSGL USSGL 231 Borrowing Authority Converted to Cash must equal…
    12/11/2024 - 14:12 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … / SMAF All Capital Transfers-Out BETC 42 Contract and/or Borrowing Authority Withdrawn and Recoveries of Prior Year …
    03/15/2024 - 23:48 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … 1220 1710 1810 1121 1221 1711 1811 Transfers of exercised borrowing authority (applies to USDA only): Using the … transfer authority, an agency can transfer exercised borrowing authority from one TAFS to another. This situation … to USDA where TAFS 012X4336 is transferring exercised borrowing authority to other USDA TAFSs. 1410 1122 1222 …
    03/07/2024 - 13:29 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … 11 BorrowingAuthorityAmountTotal_CPE borrowing_authority_amount borrowing_authority_amount_total 12 … issued June 2015; a brief summary from A-11 appears below. Borrowing authority is a type of budget authority that …
    04/15/2025 - 19:04 - Similar Pages

  • Cash and Investments Held Outside of the US Treasury Transaction GuideStatements of TransactionsCTA Reporting

    VOL I  APPENDIX 1  2‐3400  Scenario #  Description  BETC1 Detail  CTA2 or Treasury Source  System  Impact to  Business Line or  FBWT3  Funds Held Outside of Treasury (FHOT) Posting Scenarios…
    VOL I  APPENDIX 1  2‐3400  Scenario #  Description  BETC1 Detail  CTA2 or Treasury Source  System  Impact to  Business Line or  FBWT3  Funds Held Outside of Treasury (FHOT) Posting Scenarios  N o n ‐T G A 4    1.   Deposit of funds  in accounts  …
    03/19/2024 - 13:51 - Similar Pages

  • Cash and Investments Held Outside of the US Treasury Transaction GuideStatements of TransactionsCTA Reporting

    VOL I  APPENDIX 1  2‐3400  Scenario #  Description  BETC1 Detail  CTA2 or Treasury Source  System  Impact to  Business Line or  FBWT3  Funds Held Outside of Treasury (FHOT) Posting Scenarios…
    VOL I  APPENDIX 1  2‐3400  Scenario #  Description  BETC1 Detail  CTA2 or Treasury Source  System  Impact to  Business Line or  FBWT3  Funds Held Outside of Treasury (FHOT) Posting Scenarios  N o n ‐T G A 4    1.   Deposit of funds  in accounts  …
    03/07/2024 - 13:24 - Similar Pages