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  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Line / SMAF All USSGL BETC 129 Proceeds of Foreclosed Property Collected The sum of the BETCs- PFPCOLL, PFPCOLAJ … of USSGL 426500-Actual Collections From Sale of Foreclosed Property. This edit applies to financing accounts…
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 Forfeited Property Held …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 Forfeited Property Held …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 Forfeited Property Held …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 Forfeited Property Held …
    01/29/2026 - 10:07 - 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…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Line / SMAF All USSGL BETC 129 Proceeds of Foreclosed Property Collected The sum of the BETCs- PFPCOLL, PFPCOLAJ … of USSGL 426500-Actual Collections From Sale of Foreclosed Property. This edit applies to financing accounts…
    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…
    … Receivable that are submitted by the Office of Personnel Management must equal the sum of each Agency's reciprocal … Line / SMAF All USSGL BETC 129 Proceeds of Foreclosed Property Collected The sum of the BETCs- PFPCOLL, PFPCOLAJ … of USSGL 426500-Actual Collections From Sale of Foreclosed Property. This edit applies to financing accounts…
    03/10/2024 - 17:39 - Similar Pages

  • Annual Reporting

    … Reporting This section identifies the requirements for the Management Representation Letter and the Legal Representation … Reporting This section identifies the requirements for the Management Representation Letter and the Legal Representation …
    08/02/2021 - 08:02 - Similar Pages

  • Commercial Vendor Offerings

    … and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting … and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting …

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … in the Automated Clearing House 31 CFR part 208 Management of Federal Agency Disbursements 31 CFR part 370 … has been credited to payee’s account, it becomes the property of the account holder. In the case of post-death payments, the payments become property of the joint account holder or decedent’s estate. …
    03/27/2025 - 17:08 - Similar Pages