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  • Financial Statement Preparation

    Financial statement preparation ensures financial statements and footnotes are documented as required by OMB Circular A-136 … Financial Statement Preparation … Financial Statement …
    10/04/2023 - 22:58 - 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…
    … 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits … for change in allocation of trust fund limitation or foreign exchange valuation (+ or -) + SF 133: Report on … for change in allocation of trust fund limitation or foreign exchange valuation (+ or -) + SF 133: Report on …
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    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…
    … 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits … for change in allocation of trust fund limitation or foreign exchange valuation (+ or -) + SF 133: Report on … for change in allocation of trust fund limitation or foreign exchange valuation (+ or -) + SF 133: Report on …
    03/08/2024 - 17:12 - Similar Pages

  • Chapter 9000 Securing Government Deposits In Federal Entity Accounts

    … This chapter prescribes federal entity requirements for securing public money on deposit at …
    09/13/2023 - 15:26 - Similar Pages

  • GSDM Update Notes

    Page 1 of 5 TREASURY UNCLASSIFIED // EXTERNAL Governmentwide Spending Data Model (GSDM1) v1.2 Release Notes December 19, 2025 The GSDM 2025 v1.2 Annual Release incorporates the…
    … (FM), and Marshall Islands (MH) will be reclassified as foreign entities that should be submitted with their … Appendix B. • Further implementation of Program Activity Reporting Key (PARK): Provides guidance on the Exception … (FM), and Marshall Islands (MH) will be reclassified as foreign entities that should be submitted with their …
    12/16/2025 - 10:08 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits … for change in allocation of trust fund limitation or foreign exchange valuation + SF 133: Report on Budget … for change in allocation of trust fund limitation or foreign exchange valuation + SF 133: Report on Budget …
    03/15/2024 - 23:45 - Similar Pages

  • Chapter 3000 Payments Of Unclaimed Moneys And Refund Of Moneys Erroneously Received And Covered

    … This chapter prescribes federal entity requirements for securing public money on deposit at …
    09/13/2023 - 16:15 - Similar Pages

  • Chapter 4000 Agency Use Of Credit Reports And Reporting Of Federal Nontax Debts To Credit Bureaus

    … for federal agencies to use when obtaining credit reports and reporting information on current and delinquent debts to … … 11116 … Chapter 4000 Agency Use Of Credit Reports And Reporting Of Federal Nontax Debts To Credit Bureaus … Chapter …
    09/12/2023 - 13:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … (SDR) Debit 119500 Other Monetary Assets Debit 120000 Foreign Currency Debit 120500 Foreign Currency Denominated Equivalent Assets Debit 120900 …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … (SDR) Debit 119500 Other Monetary Assets Debit 120000 Foreign Currency Debit 120500 Foreign Currency Denominated Equivalent Assets Debit 120900 …
    12/11/2024 - 13:58 - Similar Pages