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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … VII VSR - 1 June 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … required for applicable USSGL accounts. Pass Y 24 SIMPLE Reporting Type Code SGL Simple The USSGL Accounts must be …
    12/11/2024 - 14:11 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five standards: Accuracy of Reporting (Large Difference), Statement of Difference … Default Account Reconciliation, and Timeliness of Reporting (Accelerated). Quarterly performance notifications …
    03/07/2024 - 13:36 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies 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…
    … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and Financial Accounting; (82) SFFAS 27: Identifying and Reporting Earmarked Funds; ... 1.1.5.3 FFM.090 General Ledger … of Intragovernmental Activity; FFM.110.010 Treasury Reporting; FFM.110.030 Cash Forecasting and …
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies 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…
    … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and Financial Accounting; (82) SFFAS 27: Identifying and Reporting Earmarked Funds; ... 1.1.5.3 FFM.090 General Ledger … of Intragovernmental Activity; FFM.110.010 Treasury Reporting; FFM.110.030 Cash Forecasting and …
    11/13/2024 - 11:38 - 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … 1/A OMB Circ. No. A-11 Bulk File Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, this category …
    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…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … 1/A OMB Circ. No. A-11 Bulk File Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, this category …
    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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … 1/A OMB Circ. No. A-11 Bulk File Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, this category …
    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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … 1/A OMB Circ. No. A-11 Bulk File Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, this category …
    03/10/2024 - 17:02 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute … VDR - 1 September 2022 Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute … VDR - 2 September 2022 Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute …
    03/15/2024 - 23:42 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … - Appropriations Received Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … Proprietary Entry None Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger …
    03/10/2024 - 16:59 - Similar Pages