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  • 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…
    … Resources 1137 - Appropriations reduced by offsetting collections (collected) or offsetting receipts (-) + VII EDR … Changes in Net Position 6.1 - Federal securities interest revenue including associated gains and losses (non- exchange) … in Net Position 6.2 - Borrowings and other interest revenue (non- exchange) (RC 05) /1 + Reclassified Stmt…
    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…
    … Resources 1137 - Appropriations reduced by offsetting collections (collected) or offsetting receipts (-) + SF 133: … Changes in Net Position 6.1 - Federal securities interest revenue including associated gains and losses (non- exchange) … in Net Position 6.2 - Borrowings and other interest revenue (non- exchange) (RC 05) /1 + Reclassified Stmt…
    12/11/2024 - 14:12 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Information Management FFM.030 Payable Management FFM.040 Revenue Management FFM.050 [Retired] FFM.060 Receivable and … on Budget Execution;(100) SFFAS 7: Accounting for Revenue and Other Financing Sources and Concepts for … templates based on FFM Standard Data Elements are included Revenue Management: Revenue Processing N/A…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Information Management FFM.030 Payable Management FFM.040 Revenue Management FFM.050 [Retired] FFM.060 Receivable and … on Budget Execution;(100) SFFAS 7: Accounting for Revenue and Other Financing Sources and Concepts for … templates based on FFM Standard Data Elements are included Revenue Management: Revenue Processing N/A…
    11/13/2024 - 12:38 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … “prepare plans for the improvement and management of the revenue … and to decide on the forms of keeping and stating … the efficiency of the common processes of disbursing, collections, reporting, and administrative operations through … by all federal agencies. The government’s disbursing, revenue collection, financial reporting, and financing…
    05/01/2024 - 11:33 - 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…
    … - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer of Borrowing Authority Converted to … Indicates whether financing resources and non-exchange revenue have an impact on the budget. D - Budgetary Impact, E … Nonexchange Code Exch/Nonexch Indicates whether the revenue, gains or losses balances being reported is…
    03/08/2024 - 16:45 - 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…
    … - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer of Borrowing Authority Converted to … Indicates whether financing resources and non-exchange revenue have an impact on the budget. D - Budgetary Impact, E … Nonexchange Code Exch/Nonexch Indicates whether the revenue, gains or losses balances being reported is…
    12/11/2024 - 13:31 - 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…
    … - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer of Borrowing Authority Converted to … Indicates whether financing resources and non-exchange revenue have an impact on the budget. D - Budgetary Impact, E … Nonexchange Code Exch/Nonexch Indicates whether the revenue, gains or losses balances being reported is…
    12/11/2024 - 14:02 - 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…
    … - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer of Borrowing Authority Converted to … Indicates whether financing resources and non-exchange revenue have an impact on the budget. D - Budgetary Impact, E … Nonexchange Code Exch/Nonexch Indicates whether the revenue, gains or losses balances being reported is…
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer of Borrowing Authority Converted to … Indicates whether financing resources and non-exchange revenue have an impact on the budget. D - Budgetary Impact, E … Nonexchange Code Exch/Nonexch Indicates whether the revenue, gains or losses balances being reported is…
    03/15/2024 - 23:33 - Similar Pages