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  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 439800 X E Fail 439900 X E U.S. Standard General Ledger Data Validations - Detail Bulletin No. 2022-16 VII VDR - 1 … Rule Attribute Combination U.S. Standard General Ledger Data Validations - Detail Fail 445000 X E Fail 490800 X E 20 … Rule Attribute Combination U.S. Standard General Ledger Data Validations - Detail Fail 438200 S F Fail 438200…
    03/15/2024 - 23:42 - Similar Pages

  • About Treasury Financial Manual TFM

    … TFM Supplements: TFM supplements are extensions to the content within the TFM. They provide more detailed … TFM Supplements: TFM supplements are extensions to the content within the TFM. They provide more detailed …
    03/22/2024 - 14:52 - Similar Pages

  • 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…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2022-16 VII ESR - 1 … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line … Appropriations BETC 67 Budgetary Resources Derived from Available Special and Trust Fund Receipt…
    03/15/2024 - 23:48 - Similar Pages

  • Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill…
    … View a representative sample of the solutions and services available in the Marketplace below. Reporting Data Management Collections Improper Payment Detection … Management G-Invoicing Audit Support E-Invoicing Core FS Data Analysis Document Workflows Commercial Vendor Offerings …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … net principal resources not yet apportioned and not available for obligation. Budgetary Entry Debit 408000 … that were substituted for contract authority and have now been earned. Comment: While it is acceptable to debit … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None Memorandum …
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … net principal resources not yet apportioned and not available for obligation. Budgetary Entry Debit 408000 … that were substituted for contract authority and have now been earned. Comment: While it is acceptable to debit … footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None Memorandum …
    03/10/2024 - 16:59 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … External Reports for FY 2025 GTAS Reporting OMB Form and Content  Balance Sheet  Statement of Net Cost  Statement … Receipts Debit 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts Debit 411500 Loan … that were substituted for contract authority and have now been earned. A188 To record revenue to …
    03/26/2024 - 12:24 - 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…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line … Appropriations BETC 67 Budgetary Resources Derived from Available Special and Trust Fund Receipt…
    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…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line … Appropriations BETC 67 Budgetary Resources Derived from Available Special and Trust Fund Receipt…
    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…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 … Side Label Right Side Label U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve Position Business Line … Edits - Summary Report 67 Budgetary Resources Derived from Available Special and Trust Fund Receipt…
    12/11/2024 - 13:54 - Similar Pages