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    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Budget Execution and Budgetary Resources 2002 - Category B (by project) + SF 133: Report on Budget Execution and … Accounting and Reporting System (net outlays on the SMAF file). Statement Line / SMAF Equal (=) ACCOUNT TYPE = EXPND … Period: USSGL ACCOUNT NUMBER Begin/End Debit/Credit Budget Object…
    01/29/2026 - 10:28 - Similar Pages

  • Section 5 Overpayments

    … include the reclamation ticket number, the check symbol and the check serial number so the check can be identified in … can be obtained from the financial institution's file copy of the Notice of Direct Debit (U.S. Treasury Check … Returning Funds After researching and verifying the request, Fiscal Service will promptly …
    07/16/2021 - 17:09 - Similar Pages

  • Quarterly Reporting

    … submissions needed to verify that the monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports are reconciled. View Page Foreign … Reporting Requirements This section identifies the forms and procedures federal entities use to prepare quarterly …
    08/11/2021 - 15:10 - Similar Pages

  • Payment Reporting

    … United States Government provides the President, Congress, and the American people with a comprehensive view of the … government's finances, i.e., its financial position and condition, revenues and costs, assets and liabilities, … performance and operational information to agency program…
    06/11/2020 - 21:44 - Similar Pages

  • Chapter 6100 Centralized Offset Of Assigned Payments

    … Manual (TFM) chapter explains how the Treasury Offset Program (TOP) works with the offset of assigned payments. …
    09/15/2023 - 17:30 - Similar Pages

  • Chapter 4500 Government Purchase Cards

    … This chapter prescribes procedures for all departments and federal entities that use the government purchase card. These procedures include program controls and invoice payments. …
    09/18/2023 - 13:44 - Similar Pages

  • 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…
    … Budget Execution and Budgetary Resources 2002 - Category B (by project) + SF 133: Report on Budget Execution and … Accounting and Reporting System (net outlays on the SMAF file). Fiscal Year 2026 Reporting Section VII U.S. Standard … Account Number Begin/End DEBIT CREDIT INDICATOR BUDGET OBJECT…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Federal Supplemental Medical Insurance (SMI-Medicare, Part B), Medicaid, Temporary Assistance to Needy Families, U.S. … to grants and compact agreements recorded against budget object class 41. Account Title: Undelivered Orders - Obligations, …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … Federal Supplemental Medical Insurance (SMI-Medicare, Part B), Medicaid, Temporary Assistance to Needy Families, U.S. … to grants and compact agreements recorded against budget object class 41. Account Title: Undelivered Orders - Obligations, …
    01/29/2026 - 09:34 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … Planning Guidance (IPG) is to define the process, roles, and responsibilities related to reviewing an agency’s request … technology or services for these functions. See Appendix B: Legacy SSP and QSMO Joint Business Case Guidance for … Required Workforce impact assessment NA Required Name of program owner at agency Required…
    09/22/2025 - 16:20 - Similar Pages