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  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury Appropriation Fund … These USSGL accounts should only be used in special and trust non-revolving fund expenditure accounts with … year. **In limited situations, USSGL accounts 310200 and 310300 are recorded. 1101 1201 1203* 1101 1201 Column 2 …
    03/07/2024 - 13:29 - Similar Pages

  • Chapter 4000 Protecting Collateral Pledged by Depositaries to Secure Public Money on Deposit

    … provides Federal Reserve Banks (FRBs) with requirements and standard operating procedures for safekeeping, reporting, and monitoring collateral pledged by depositaries to secure …
    09/11/2023 - 10:31 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes identify information … - 1 USSGL Crosswalk Reclassified Statement of Operations and Changes in Net Position (RSOCNP) VI RSOCNP - 1 << Back … …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes identify information … - 1 USSGL Crosswalk Reclassified Statement of Operations and Changes in Net Position (RSOCNP) VI RSOCNP - 1 << Back … …
    03/10/2024 - 17:28 - 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 … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Line Number Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought …
    03/15/2024 - 23:45 - Similar Pages

  • Contact Us

    … to: •    Ask about federal financial management business standards •    Learn about updates and new requirements •    Request to join a working group … management business standards •    Learn about updates and new requirements •    Request to join a working group …
    03/06/2025 - 15:04 - Similar Pages

  • Chapter 6200 Exemption Of A Class Of Federal Payments From The Treasury Offset Program TOP

    … This Treasury Financial Manual (TFM) chapter prescribes the standards and procedures regarding the exemption of classes of payments …
    09/18/2023 - 08:32 - Similar Pages

  • Financial Management Quality Service Management Office FM QSMO

    … FM Marketplace is home to resources for federal agencies and industry. Our website includes helpful information for … the Financial Management Capability Framework (FMCF) standards and capabilities for Marketplace solutions and services, …

  • Agency Operations

    … recording the financial asset type, category, value, and adjustments from depreciation and impairment. This also includes leasing, inventory, and … information must also be captured and follow the 2014 DATA Act reporting guidance. View Page Payroll Management …
    06/15/2020 - 19:27 - Similar Pages

  • Bulletin No 202505

    … 31, 2025 To:  Heads of Government Departments, Agencies, and Others Concerned Subject:  G-Invoicing Implementation … will not only improve the quality of IGT Buy/Sell data but will also ameliorate reporting challenges and the … from one fiscal year to the next, and uniform accounting standards throughout the…
    04/17/2025 - 11:28 - Similar Pages