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  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget … exceptions) is restricted. Exceptions are pending OMB OGC legal review. Fail Y 47 SPECIAL Borrowing Authority from …
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget … - Summary U.S. Standard General Ledger Bulletin No. 2025-08 VII VSR - 1 September 2025 Part 2 SUPPLEMENT Fiscal … exceptions) is restricted. Exceptions are pending OMB OGC legal review. Fail Y 47…
    12/11/2024 - 14:11 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing …
    12/11/2024 - 14:13 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Indicator 413700 E 413700 B 415500 E Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General …
    03/10/2024 - 17:40 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … to Borrowing Authority Y B C E D/C D/M 1001/1992- 2025 1 or 3 character OMB approved value D … - Current-Year Authority Y B C E D/C B/P/S D/M 1001/1992- 2025 1 or 3 character OMB approved value D/R …
    03/08/2024 - 16:46 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … The Future of Federal Financial Management Fiscal Assistant Secretary | … payment is received from a vendor in a standard electronic form, then payment authorization and transmission is fully … Through economies of scale, standardization, and state-of-the-art automation, Treasury’s Administrative …
    05/01/2024 - 11:33 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … adjustments: Net position, beginning of period Fiscal Year 2025 Reporting Corrections of errors - federal (RC 29) … and tax withholdings (for use by Treasury only) Bulletin 2025-08 VI RSOCNP…
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - … A T T R I B U T E S T A S A T T R I B U T E S Bulletin No. 2025-08 IV AT - 1 September 2025 Part 1 SUPPLEMENT USSGL …
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - … Financing Account Code TAS Status Trans. Code Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - …
    03/10/2024 - 17:06 - Similar Pages

  • Section 4 Protests

    … Overview This section consists of the following topics: General Information, and How to … General Information A protest is a request that the Bureau of the Fiscal Service (Fiscal Service) review its decision … liability for a check reclamation. It raises a valid legal or factual question and includes: A written statement, …
    07/16/2021 - 17:09 - Similar Pages