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  • 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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special…
    03/10/2024 - 17:37 - Similar Pages

  • Commercial Vendor Offerings

    … The FM QSMO partners with GSA to evaluate vendor applications to the SIN and ensure that offerings are compliant with … federal standards and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By …

  • 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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special…
    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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special…
    12/11/2024 - 14:12 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A…
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A…
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A…
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A…
    03/10/2024 - 17:02 - Similar Pages

  • Receivables Management

    … Agencies can use CRS for servicing debt from establishment to payment. View Page Receivables Reporting Treasury has specific agency … for submitting the Treasury Report on Receivables (TROR). View Page … Agencies are responsible for collecting and …
    03/11/2021 - 14:27 - Similar Pages

  • Auditing Payments

    … comply with OMB circular A-123 and be adjusted as needed. View Page Compliance Reviews Compliance review guidance … prohibits transactions with persons who commit, threaten to commit, or support terrorism. OFAC maintains the list of individuals who are included in this executive order. View Page … Auditing Payments … Agencies issuing and …
    06/16/2020 - 19:52 - Similar Pages