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  • Chapter 5100 Fund Balance With Treasury Accounts

    … This chapter prescribes policies and procedures for agencies’ Fund Balance with Treasury (FBwT) accounts. … 11116 … Chapter 5100 Fund Balance With Treasury Accounts … Chapter …
    09/11/2023 - 16:27 - Similar Pages

  • Chapter 4800 Responsibilities Relating To NonCredit Reform Borrowing Accounts

    … This chapter prescribes the responsibilities, policies, and … the Department of the Treasury (Treasury) has established for federal agencies that have been granted authority by law … Federal Credit Reform Act of 1990, as amended (FCRA). This chapter does not apply to accounts that are under the FCRA. … …
    09/11/2023 - 13:30 - Similar Pages

  • Chapter 2000 Warrant And NonExpenditure Transfer NET Transactions

    … This chapter describes the processes to request warrant … Accounting and Reporting System (CARS). Additionally, this chapter includes how to retrieve posted warrant and NET … or NET transaction after posting to CARS. … 11116 … Chapter 2000 Warrant And Non-Expenditure Transfer (NET) …
    09/10/2023 - 21:22 - Similar Pages

  • Chapter 2000 Financial Operations Startup Procedures for New Federal EntitiesCommissions

    … This chapter outlines the necessary steps to begin financial reporting for a new entity. … 11116 … Chapter 2000 Financial Operations Startup Procedures for New …
    09/08/2023 - 10:11 - Similar Pages

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    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … SF 133: Report on Budget Execution and Budgetary Resources 4100 - Outlays from new mandatory authority + 0 The value of … are researching potential changes to Edit 11 and will be using this edit to evaluate the impact of…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … SF 133: Report on Budget Execution and Budgetary Resources 4100 - Outlays from new mandatory authority + 0 The value of … are researching potential changes to Edit 11 and will be using this edit to evaluate the impact of…
    03/10/2024 - 17:37 - 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…
    … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … Time Indicates whether a budgetary resource is available for new obligations in the current period, or in a subsequent … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885),…
    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…
    … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … Time Indicates whether a budgetary resource is available for new obligations in the current period, or in a subsequent … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885),…
    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…
    … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … Time Indicates whether a budgetary resource is available for new obligations in the current period, or in a subsequent … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885),…
    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…
    … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … Time Indicates whether a budgetary resource is available for new obligations in the current period, or in a subsequent … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885),…
    03/10/2024 - 17:02 - Similar Pages