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  • … Overview This section consists of the following topics: General Information, and How to Protest … General Information A protest is a request that the Bureau of the Fiscal Service (Fiscal Service) review its decision …
    07/16/2021 - 17:09 - Similar Pages
  • 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…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Combination Right Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that…
    03/10/2024 - 17:37 - Similar Pages
  • 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…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Combination Right Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that…
    03/08/2024 - 17:12 - Similar Pages
  • … Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists the proper USSGL accounts and applicable attributes for each …
    03/08/2024 - 17:02 - Similar Pages
  • … Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists the proper USSGL accounts and applicable attributes for each …
    03/10/2024 - 17:28 - Similar Pages
  • 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…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Combination Right Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that…
    12/11/2024 - 14:12 - Similar Pages
  • 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…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Combination Right Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that…
    12/11/2024 - 13:54 - Similar Pages
  • … Abandonment A process used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check reclamation because the financial institution's …
    07/16/2021 - 17:09 - Similar Pages
  • … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: The Summary of Changes identifies specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 …
    04/29/2025 - 10:50 - Similar Pages
  • Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … Section 1—Custodial and Non-Entity Transactions–Other Than the General Fund of the U.S. Government Transactions … Agency (FPA) holds non-entity assets for another FPA outside the General Fund. However, custodial collections are … and NonEntity Transactions Other than the General Fund of US
    03/06/2024 - 10:59 - Similar Pages