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  • Federal Financial Management Updates

    … at (816) 414-2340 or by email at production.support.section@fiscal.treasury.gov . Starting May 10, 2025, travel … not unique governmentwide,  •    GTAS requirements about SF-133 updates for two new USSGL accounts 480210 and 497210 … agencies’ visibility of transaction information. Also, the 5.0.3 XML Schema for CIR extracts was…
    11/15/2024 - 17:09 - Similar Pages

  • Chapter 2000 Warrant And NonExpenditure Transfer NET Transactions

    … transactions via the Budget Appropriation and Analysis Section (BAAS) and to process Non-Expenditure Transfers …
    09/10/2023 - 21:22 - Similar Pages

  • Chapter 9 Forms

    9-1 A Guide to Federal Government ACH Payments 9 Forms This Chapter includes all Green Book forms. Appendix # Form Title 1. FS Form 133 Notice of Reclamation Form…
    … all Green Book forms. Appendix # Form Title 1. FS Form 133 Notice of Reclamation Form 2. FS Form 150.1 Payment Trace … Sign-Up Form 4. FS Form 1200 Direct Deposit Sign-Up Form 5. FS Form 2942 Follow-Up To Notice of Reclamation 6. SF 3881 ACH Vendor/Miscellaneous Payment Enrollment Form …
    03/27/2025 - 17:08 - Similar Pages

  • Content Manager Guide

    … New News Blurb Create content items for What's New on TFX section on the homepage. … Content Manager Guide … Taxonomy … New News Blurb Create content items for What's New on TFX section on the homepage. … Content Manager Guide …
    03/27/2024 - 10:16 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General … Edits Detail Report   Bulletin No. 2022-16 VII CER - 5 September 2022 Closing Rule Number: 21.420100 Closing USSGL …
    03/15/2024 - 23:49 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 2023 2024 0479 000 Personnel costs 0001 111 D Q -113184.5 -109202 0 0 -113184.5 -109202 -40448903.96 -46758.84 0 … 0 0 0 -452.73 0 -452.73 0 0 0 0 0 0 X 5ZD48NX4UKH 086 2019 2022 0205 000 HOME Investment Program 0001 410 D Q … -10068166 0 0 0 0 0 X 60936B88M4B 086 X 0192 000 Section 8 Moderate Rehabilitation 0004 252 D Q 0 0 0…
    04/15/2025 - 19:04 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … I B U T E SB U L K F I L E A T T R I B U T E S Fiscal Year 2022 Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part … Reporting U.S. Standard General Ledger - Attribute Table Section IV 134800 Allowance for Loss on Interest Receivable - …
    03/15/2024 - 23:34 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … with Treasury (Note 3) (RC 40) Investments, net (Note 5) Federal investments (Note 5) (RC 01) Interest receivable - … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - Balance Sheet Assets (Note …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … with Treasury (Note 3) (RC 40) Investments, net (Note 5) Federal investments (Note 5) (RC 01) Interest receivable - … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet …
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … with Treasury (Note 3) (RC 40) Investments, net (Note 5) Federal investments (Note 5) (RC 01) Interest receivable - … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet …
    03/15/2024 - 23:16 - Similar Pages