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  • FM SolutionService Definitions

    Cover Page Financial Management (FM) Solution/Service Definitions Creoal Consulting, LLC April 2025 Overview…
    FM SolutionService Definitions … 5856 … creoal-fm-solution-service-definitions2.xlsx …
    04/17/2025 - 16:05 - Similar Pages

  • Excel File

    sf133_schp--OUTPUT Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary Resources…
    Excel File … 1321 … p1sec5_sf133_2024.xlsx …
    03/11/2024 - 13:55 - Similar Pages

  • Excel File

    sec6_rsnc Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Line No. USSGL Acct. USSGL Account Title Begin…
    Excel File … 1326 … p1sec6_rsnetcost_2024.xlsx …
    03/11/2024 - 13:56 - Similar Pages

  • Excel File

    sec6_rsonp Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Line No. USSGL…
    Excel File … 1331 … p1sec6_rsocnp_2024.xlsx …
    03/11/2024 - 13:57 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General Fund of the U.S. Government Transactions discussed in this section are limited …
    03/06/2024 - 10:59 - Similar Pages

  • Excel File

    Sheet1 U.S. Standard General Ledger Data Validations - Detail No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget…
    Excel File … 1336 … p1sec7_validationsdtl_2024.xlsx …
    03/11/2024 - 13:58 - Similar Pages

  • Excel File

    Sheet1 U.S. Standard General Ledger Data Validations - Summary ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A…
    Excel File … 1341 … p1sec7_validationssum_2024.xlsx …
    03/11/2024 - 13:59 - Similar Pages

  • Excel File

    1 Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Data Edits - Detail Report Edit Rule Number: 1 Rule Name: Fund Balance…
    Excel File … 1346 … p1sec7_editsdtl_2024.xlsx …
    03/11/2024 - 13:59 - Similar Pages

  • Excel File

    Sheet1 U.S. Standard General Ledger Data Edits - Summary Report Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left…
    Excel File … 1351 … p1sec7_editssum_2024.xlsx …
    03/11/2024 - 14:01 - Similar Pages

  • Excel File

    Sheet1 U.S. Standard General Ledger Closing Edits Detail Report Edit No Prior Year USSGL Account Beginning Ending Balance Indicator Authority Type Code TAS Status…
    Excel File … 1356 … p1sec7_editsclsg_2024.xlsx …
    03/11/2024 - 14:01 - Similar Pages