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  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … of lines 10 through 11B. Beginning balances, as adjusted Bulletin No. 2024-01 V SCNP - 1 December 2023 Part 1 … and forfeitures of cash and cash equivalents Other (+/-) Bulletin No. 2024-01 V SCNP - 2 December 2023 Part 1 …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … of lines 10 through 11B. Beginning balances, as adjusted Bulletin No. 2024-01 V SCNP - 1 December 2023 Part 2 … and forfeitures of cash and cash equivalents Other (+/-) Bulletin No. 2024-01 V SCNP - 2 December 2023 Part 2 …
    03/10/2024 - 17:17 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 September 2024 Part 1 … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2024-06 VII ESR - 2 September 2024 Part 1 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 September 2024 Part 2 … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2024-06 VII ESR - 2 September 2024 Part 2 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 …
    03/10/2024 - 17:39 - Similar Pages

  • 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…
    … fiscal year (FY) 2025, federal entities should continue to report information based on the Statement of Federal … under FASB standards. Treasury and OMB will continue to address determination discrepancies. This information is … Boards 1300 013 Department of Commerce Corporation for Travel Promotion DE00 017, 021, 057, 096, 097 Department of …
    03/06/2024 - 09:57 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … of State taxes withheld from employees’ salaries and paid to states or cities by EFT Vendor Express. These payments … Debit Vouchers, paid for all DOD ALCs for ACH vendor and travel payments. Do not include the following: a. Military … for the Manual Interface The transmittal contains the issues, redemptions, and interest transactions processed…
    03/07/2024 - 14:07 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … (BizApp) • Constructive Order Acceptance (COA) – GSA Rent • 7600EZ • Previously (PRE) Settled Advances • Order … R A N S F O R M ∙ D E L I V E RPage 3 Recent Releases 4.5 to 7.0 Release Number Release Date Major Features 4.5 … lines (others may be added later at a future date): – GSA Fleet Leasing (7600EZ) – GSA Global Supply (…
    03/27/2025 - 17:09 - Similar Pages

  • DD Form 2058 State of Legal Residence Certificate

    STATE OF LEGAL RESIDENCE CERTIFICATE DATA REQUIRED BY THE PRIVACY ACT OF 1974 AUTHORITY: PURPOSE: ROUTINE USES: MANDATORY OR VOLUNTARY DISCLOSURE: Tax Reform Act of 1976, Public Law 94-455…
    … Information herein will be furnished State authorities and to Members of Congress. Disclosure is voluntary. If not … OF LEGAL RESIDENCE The purpose of this certificate is to obtain information with respect to your legal … Your "home of record" is used for fixing travel and transportation allowances. A "home of…
    03/07/2024 - 12:35 - Similar Pages

  • DD Form 2058 State of Legal Residence Certificate

    STATE OF LEGAL RESIDENCE CERTIFICATE DATA REQUIRED BY THE PRIVACY ACT OF 1974 AUTHORITY: PURPOSE: ROUTINE USES: MANDATORY OR VOLUNTARY DISCLOSURE: Tax Reform Act of 1976, Public Law 94-455…
    … Information herein will be furnished State authorities and to Members of Congress. Disclosure is voluntary. If not … OF LEGAL RESIDENCE The purpose of this certificate is to obtain information with respect to your legal … Your "home of record" is used for fixing travel and transportation allowances. A "home of…
    03/06/2024 - 11:28 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 1 September 2022 Account Number … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 2 September 2022 Account Number … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606…
    03/15/2024 - 23:43 - Similar Pages