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  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 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. 2022-16 VII ESR - 1 September 2022 Part 1 … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2022-16 VII ESR - 2 September 2022 Part 1 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 …
    03/15/2024 - 23:48 - 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. 2025-06 I CA - 1 June 2025…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 2 June 2025 133000 Receivable for … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights Debit…
    12/11/2024 - 13:58 - 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

  • 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

  • PDF

    Part 1 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. 2025-06 VII ESR - 1 June 2025 Part 1 SUPPLEMENT … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2025-06 VII ESR - 2 June 2025 Part 1 SUPPLEMENT … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 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. 2025-06 VII ESR - 1 June 2025 Part 2 SUPPLEMENT … In Non-Federal Securities CGHNONFEDSEC Business Line Bulletin No. 2025-06 VII ESR - 2 June 2025 Part 2 SUPPLEMENT … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04…
    12/11/2024 - 14:12 - Similar Pages

  • Read a Brief on the Marketplace

    FM MARKETPLACE Providing access to innovative and standards- based financial management solutions Email us at FMQSMO@fiscal.treasury.gov with questions or feedback about the FM QSMO, our…
    … FM MARKETPLACE Providing access to innovative and standards- based financial management … or feedback about the FM QSMO, our Marketplace Catalog, or to sign up for our mailing lists. CURRENT NEEDS Federal … Special Item Number (SIN) 518210FM under the existing GSA Multiple Award Schedule (MAS) contract vehicle. Visit the …
    05/20/2024 - 18:53 - Similar Pages

  • FM QSMO marketplace brief

    FM QSMO MARKETPLACE Providing access to innovative and standards- based financial management solutions BROKERING RELATIONSHIPS WITH AGENCIES AND PROVIDERS FEDERAL AGENCIES…
    … FM QSMO MARKETPLACE Providing access to innovative and standards- based financial management … AND PROVIDERS FEDERAL AGENCIES Agencies are encouraged to consult with the FM QSMO early and often throughout their … Special Item Number (SIN) 518210FM under the existing GSA Multiple Award Schedule (MAS) contract vehicle. Email us …
    03/15/2024 - 23:06 - 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