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  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … exceptions) is restricted. Exceptions are pending OMB OGC legal review. Fail FEDERAL NONFEDERAL INDICATOR =E … exceptions) is restricted. Exceptions are pending OMB OGC legal review. Fund Family Pass 0110109 Pass 0110210 … for some USSGL accounts is restricted to TAS approved by OMB in the GTAS Override Request Exercise. For more …
    12/11/2024 - 13:48 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … Board (RRB), and the Office of Personnel Management (OMB) are the only federal agencies processing Refused CORs at …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … receiving Treasury Appropriation Fund Symbols (TAFS) (see OMB Circular No. A-11 Section 123.2 and OMB CR Bulletin.) After the enactment of the full-year … States Congress. Account Title: Unapportioned Authority - OMB Deferral Account Number: 443000 Normal Balance: Credit …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … receiving Treasury Appropriation Fund Symbols (TAFS) (see OMB Circular No. A-11 Section 123.2 and OMB CR Bulletin.) After the enactment of the full-year … States Congress. Account Title: Unapportioned Authority - OMB Deferral Account Number: 443000 Normal Balance: Credit …
    12/11/2024 - 13:26 - 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…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal Year 2026 … for Edit 49 This edit is for Fiscal Service and OMB analysis only and is not fatal. If the new format is … for Edit 50 This edit is for Fiscal Service and OMB analysis only and is not fatal. If the new format is …
    12/11/2024 - 14:12 - Similar Pages

  • 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…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal Year 2025 … for Edit 49 This edit is for Fiscal Service and OMB analysis only and is not fatal. If the new format is … for Edit 50 This edit is for Fiscal Service and OMB analysis only and is not fatal. If the new format is …
    12/11/2024 - 13:54 - 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…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fatal Period # 12 … This edit is for testing purposes only. Fiscal Service and OMB are researching potential changes to Edit 11 and will be …
    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…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fatal Period # 12 … This edit is for testing purposes only. Fiscal Service and OMB are researching potential changes to Edit 11 and will be …
    03/10/2024 - 17:39 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 2405 443000 Unapportioned Authority - OMB Deferral C E U EC/EG/EM/EP/ER/ES/ET/TR N 2405 445000 …
    03/15/2024 - 23:32 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 2405 443000 Unapportioned Authority - OMB Deferral C E U EC/EG/EM/EP/ER/ES/ET/TR N 2405 445000 …
    03/08/2024 - 16:56 - Similar Pages