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  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 June 2026 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers…
    … entity intra-governmental reporting submitted to the Governmentwide Treasury Account Symbol Adjusted Trial Balance … federal entity provided the General Fund with the required data by the specified timeframe per Volume I, Part 2, Chapter … entity intra-governmental reporting submitted to the Governmentwide Treasury Account Symbol Adjusted Trial…
    03/07/2024 - 09:40 - 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…
    … 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … Report on Budget Execution and Budgetary Resources 1710 - Spending authority from offsetting collections transferred to … Report on Budget Execution and Budgetary Resources 1711 - Spending authority from offsetting collections…
    03/15/2024 - 23:45 - 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…
    … 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … Report on Budget Execution and Budgetary Resources 1710 - Spending authority from offsetting collections transferred to … Report on Budget Execution and Budgetary Resources 1711 - Spending authority from offsetting collections…
    03/10/2024 - 17:37 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … SMAF 101000 E FBWT 153200 E U.S. Standard General Ledger Data Edits - Detail Report 1 Fund Balance With Treasury The … Report on Budget Execution and Budgetary Resources 1710 - Spending authority from offsetting collections transferred to … Report on Budget Execution and Budgetary Resources 1711 - Spending authority from offsetting collections…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    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…
    … SMAF 101000 E FBWT 153200 E U.S. Standard General Ledger Data Edits - Detail Report 1 Fund Balance With Treasury The … Report on Budget Execution and Budgetary Resources 1710 - Spending authority from offsetting collections transferred to … Report on Budget Execution and Budgetary Resources 1711 - Spending authority from offsetting collections…
    01/29/2026 - 10:28 - 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…
    … 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … Report on Budget Execution and Budgetary Resources 1710 - Spending authority from offsetting collections transferred to … Report on Budget Execution and Budgetary Resources 1711 - Spending authority from offsetting collections…
    03/08/2024 - 17:12 - 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…
    … 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT VII EDR - 1 Bulletin … Report on Budget Execution and Budgetary Resources 1710 - Spending authority from offsetting collections transferred to … Report on Budget Execution and Budgetary Resources 1711 - Spending authority from offsetting collections…
    12/11/2024 - 13:54 - 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…
    … 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … Report on Budget Execution and Budgetary Resources 1710 - Spending authority from offsetting collections transferred to … Report on Budget Execution and Budgetary Resources 1711 - Spending authority from offsetting collections…
    12/11/2024 - 14:12 - Similar Pages

  • FM Marketplace Benefits and Guidance on Agency Use

    Page 1 of 2 FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and…
    Page 1 of 2 FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and services from trusted providers. The Marketplace offers several benefits to …
    07/09/2024 - 18:14 - 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…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2022-16 VII ESR - 1 … Proof In the SF133, outlays must equal obligations minus spending authority earned minus actual recoveries plus … 2 USSGL / USSGL All USSGL 415800 USSGL 439800 53 Spending Authority, Collected, Discretionary Spending…
    03/15/2024 - 23:48 - Similar Pages