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  • Bulletin No 202502

    … Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Net Cost … this bulletin to your agency's USSGL Board representative or:  Andrew Morris Director,…
    11/05/2024 - 11:05 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: … Scenario(s) Covered: identifies differing situations or conditions that occur when executing an end-to-end … and the program is using multi-year funds. To help meet local small business development goals, three awards were …
    09/02/2020 - 16:38 - Similar Pages

  • Bulletin No 202506

    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Statement of Budgetary Resources SF 133 and … this bulletin to your agency's USSGL Board representative or:  Andrew Morris …
    04/29/2025 - 10:50 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2018 2019 0108 000 STATE AND LOCAL PREVENTION AND PREPAREDNESS C3 EBPQ8J1Q 410 D -6875.71 … 0 0 0 51648.75 Q X 918 2015 2016 0107 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 BPR0ZRB8 252 D 50000 50000 0 0 … 0 0 0 0 0 0 0 0 Q X 918 2019 2020 0108 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 BPR0ZRB8 253 R…
    04/15/2025 - 19:04 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … of the entire federal government. The statutory authority for the General Fund reporting entity is found in 31 U.S.C. § … individual worksheet on the General Fund Entity Submission Form to include RC 40 to account for annual Appropriations … on the nature of the activity, i.e., accrued or disbursed. Taxes and…
    03/06/2024 - 11:01 - Similar Pages

  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Request: Requested by: Month Fiscal Service Review: Reason for Denial: (if applicable) Reviewed by: Approved Denied … | Bureau of the Fiscal Service Revised March 2022FS Form 6620 ALC: Scorecard Period: Performance Standard: Blank … Fiscal Year: Month: Text11: Text12: Review: Off Reset: … FS Form 6620 Quarterly Scorecard Waiver…
    03/07/2024 - 13:37 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change … in File C; the rules now ignore rows where TOA is blank or null. This change was made because these rules carry out … to clarify PrimaryPlaceOfPerformance requirements for city-wide; clarified language of FABS41.1 FABS41.8:…
    04/15/2025 - 19:04 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and Borrowings Category Name/ Sub-Category … Entity Entity 2–Bureau of the Fiscal Service, FFB, or Federal Entity with Authority to Issue Securities USSGL … (016 and/or 024) Employer Contributions and Payroll Taxes Payable 132000F(XXX) Funded Employment…
    03/06/2024 - 10:53 - Similar Pages

  • Section 3 Information Requests

    … request: A claim copy, A copy of a Notice of Direct Debit, or Other types of information from the Fiscal Service. Table … Check Reclamation). NOTE: The instructions and the form for updating a financial institution's e-mail address for …
    01/31/2023 - 17:09 - Similar Pages

  • Bulletin No 202504

    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Custodial … this bulletin to your agency's USSGL Board representative or:  Andrew Morris  Director,…
    02/11/2025 - 11:14 - Similar Pages