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  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … SF 133: Report on Budget Execution and Budgetary Resources 1500 - Contract authority + SF 133: Report…
    03/15/2024 - 23:45 - Similar Pages

  • About FM QSMO

    … Background In April 2019, the Office of Management and Budget (OMB) issued Memorandum 19-16, Centralized Mission … 2022 and is updated annually in November. In May 2022, the General Services Administration (GSA), in partnership with … them reach agreed-on government-wide goals; Guiding and governing the long-…

  • Bulletin No 202407

    … 30, 2024 To: Heads of Government Departments, Entities, and Others Concerned Subject: Appendix 4 – CFO Representation … the updated questions related to TFM Volume I, Part 2, Chapter 4700 - Appendix 4 CFO Representation Form. In … in the Financial Report. Refer to:   TFM Volume 1, Part 2, Chapter 4700 , Section 4710 Scope and…
    08/29/2024 - 11:48 - Similar Pages

  • About the TFX

    … TFX Features TFX was developed to provide a more efficient and modern user experience. TFX offers several improvements, … (TFM), Financial Management (FM) Standards, US Standard General Ledger (USSGL) and more resources, such as the FM … of TFM for users who prefer to navigate by Volume and Chapter. This…
    04/01/2020 - 14:00 - Similar Pages

  • TFX Is Back In Business

    … TFX website. The SMEs identified existing topical views and created new topical views to streamline the content on … Reserve Bank Reporting in topical views for Disbursing and Payment Reporting. Creation of a new topical view for … Reserve Bank Procedures in topical views for Collections and Revenue Collections. We encourage you to stay…
    03/27/2024 - 14:27 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … act. A108 To record authority that was temporarily reduced and subsequently reclassified as a closing entry in the … debt that was canceled, written off, or has non repayment terms. D442 To record a nonexchange loss by an…
    03/15/2024 - 23:41 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … debt that was canceled, written off, or has non repayment terms. D442 To record a nonexchange loss by an entity that…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … debt that was canceled, written off, or has non repayment terms. D442 To record a nonexchange loss by an entity that…
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … debt that was canceled, written off, or has non repayment terms. D442 To record a nonexchange loss by an entity that…
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … debt that was canceled, written off, or has non repayment terms. D442 To record a nonexchange loss by an entity that…
    03/08/2024 - 16:38 - Similar Pages