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  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 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…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger … an adjustment to prior year reporting). Fail N 29 SPECIAL Program Report Category Code and…
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 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…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger … an adjustment to prior year reporting). Fail N 29 SPECIAL Program Report Category Code and…
    12/11/2024 - 13:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 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…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger … an adjustment to prior year reporting). Fail N 29 SPECIAL Program Report Category Code and…
    03/08/2024 - 17:11 - Similar Pages

  • PDF

    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…
    … USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical characters … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger … an adjustment to prior year reporting). Fail N 29 SPECIAL Program Report Category Code and…
    12/11/2024 - 14:11 - 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…
    … Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE … 439800 X E Fail 439900 X E U.S. Standard General Ledger Data Validations - Detail Bulletin No. 2022-16 VII VDR - 1 … U.S. Standard General Ledger Data Validations - Detail 29 Program Report Category Code and…
    03/15/2024 - 23:42 - 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…
    … Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of … service areas to enable service customers (e.g., program offices) to deliver on their mission and accomplish … across agencies, focusing on outcomes, capabilities, and data. • The Financial Management…
    09/22/2025 - 16:17 - 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…
    … Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of … service areas to enable service customers (e.g., program offices) to deliver on their mission and accomplish … across agencies, focusing on outcomes, capabilities, and data. • The Financial Management…
    11/13/2024 - 11:38 - 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…
    … Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of … service areas to enable service customers (e.g., program offices) to deliver on their mission and accomplish … across agencies, focusing on outcomes, capabilities, and data. • The Financial Management…
    05/01/2024 - 11:33 - Similar Pages

  • January 2023 Revision

    9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary Actual or Constructive Knowledge Under Title 31 CFR part 210, both agencies and RDFIs have…
    … that are triggered by actual or constructive knowledge of the death or incapacity of a recipient or death of a … to a federal government agency participating in the ENR program for the purpose of transmitting Direct Deposit … National Standards Institute (ANSI) X12 electronic data interchange (EDI) syntax.…
    03/27/2025 - 17:08 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner … prior year reporting). Fail N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT Fiscal Year 2022 … Compound If the Apportionment Category Code is E, then Program Report Category Code (…
    03/15/2024 - 23:44 - Similar Pages