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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … collected or recovery of a prior-year obligation that is unavailable for obligation and is to be reclassified as … A160 To record a non-expenditure nonallocation transfer-out between two trust funds of an…
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … collected or recovery of a prior-year obligation that is unavailable for obligation and is to be reclassified as … A160 To record a non-expenditure nonallocation transfer-out between two trust funds of an…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … collected or recovery of a prior-year obligation that is unavailable for obligation and is to be reclassified as … A160 To record a non-expenditure nonallocation transfer-out between two trust funds of an…
    12/11/2024 - 14:00 - 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…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current … In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum of Special & Trust Fund (…
    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…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current … In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum of Special & Trust Fund (…
    03/10/2024 - 17:39 - 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…
    … Transfer-in 310200** or 575500 Transfer-in 412900 Transfer-out 310300** or 576500 Transfer-out 416700 Debit Transfer-in … Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be rectified by reporting the … authority from one TAFS to another. This situation is limited to USDA…
    03/07/2024 - 13:29 - Similar Pages

  • Use the Agency Acquisition Guide when obtaining offerings from SIN 518210FM

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated … of data for decision making. The FM Marketplace Catalog is comprised of financial management solutions and services … Page 9 Step 7. Closeout Figure 8: Closeout Agencies close out acquisition files in…
    05/20/2024 - 18:53 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) Managing Partner for the … at the end of the lease period and the lease is closed out. A single payment is made for the operating lease. In …
    09/02/2020 - 16:38 - 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…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current … In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum of Special & Trust Fund (…
    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…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current … In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum of Special & Trust Fund (…
    12/11/2024 - 14:12 - Similar Pages