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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Disbursing Officers) that have not been matched against a payment record in the Treasury Check Information System. This … (RFCs) and/or transactions through Intra-governmental Payment and Collection (IPAC) with agency-reported payments … This account is used to record the amount of a voucher schedule payments transmitted to the regional…
    12/11/2024 - 13:26 - Similar Pages

  • About FM QSMO

    … new Special Item Number (SIN) under the GSA Multiple Award Schedule (MAS) contract vehicles to provide access to … new Special Item Number (SIN) under the GSA Multiple Award Schedule (MAS) contract vehicles to provide access to …

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 58440.79 11438574.03 X 5ZD3Z6FDF1B 086 2011 2014 0320 000 Capital Advance Amendments and Expenses 0001 … 0 140842.94 0 0 71369.48 212212.42 X 5RN3HTNX7A3 086 2014 2017 0237 000 PRAC/PAC Renewals and Amendments 0002 410 … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5ZD3PK5HK1Z 086 2014 2017 0237 000 State Housing Project Rental Assistance …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … Bulletin No. 2025-08 2025-11 1 Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule Column None Line V 1020 Added USSGL accounts 413610 … Bulletin No. 2025-08 2025-11 1, 8 V 1038 Added line to Schedule P; Added USSGL account 438500 with Fund Type …
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … trial balance. 3 This row corresponds with SF133/Schedule P line 1020. However, budgetary and financial …
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … trial balance. 3 This row corresponds with SF133/Schedule P line 1020. However, budgetary and financial …
    03/10/2024 - 17:20 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Column None Line None Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule Column None Line V 1000 Revised BEA Category Code … (+ or -)" Bulletin 2024-06 2024-12 4 V 1047 Revised Schedule P TAS Status attribute domain value from "U/E" to …
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … trial balance. 3 This row corresponds with SF133/Schedule P line 1020. However, budgetary and financial …
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … of Budgetary Resources 3 This row corresponds with SF133/Schedule P line 1020. However, budgetary and financial …
    12/11/2024 - 13:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … A/B and B program used on the SF 132 apportionment schedule. Apportionment Category B Program Code is a four … digit number that represents a line on the apportionment schedule. The category B program code is required if the … Fiscal Service is reported on the Balance Sheet and the Schedule P. USSGL account 161000 domain value will be A. A - …
    03/08/2024 - 16:45 - Similar Pages