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  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial … and Community Service 9567 542 Council of the Inspectors General on Integrity and Efficiency Council of the…
    03/06/2024 - 09:57 - 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 … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget … adjustment to prior year reporting). Fail N U.S. Standard General Ledger Data Validations - Summary…
    03/15/2024 - 23:44 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel Management (OPM) and the Department … Transaction (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary Accounts for proper USSGL …
    03/06/2024 - 10:56 - 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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial…
    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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial…
    11/13/2024 - 11:38 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … a single entity performs a centralized function on behalf of all other federal entities. These entities are known as … sources, these federal entities account for and report the balances for which they are responsible. For the … Federal Financing Bank (FFB), or federal entity with general or special financing authority…
    11/15/2024 - 09:11 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors 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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Vendors 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…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of … Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial…
    11/13/2024 - 12:38 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … Interest E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit … Fiscal Year 2024 Reporting Total non-federal gross cost General property plant and equipment (PP&E) partial …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … Interest E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit … the sum of lines 2 through 4. Total non-federal gross cost General property plant and…
    12/11/2024 - 13:46 - Similar Pages