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  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant E G E/U 2 2.1 2.1 161000 …
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant E G E/U 2 2.1 2.1 161000 …
    03/15/2024 - 23:16 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure …
    12/11/2024 - 14:03 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … in the Core FS Baseline Solution include: • Funding Status • Schedule X (budgetary resources, obligations, and … Core FS Baseline Solution. • Accounts Payable (AP) Invoice Status • Treasury Report on Accounts Receivable (TROR) • …
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … in the Core FS Baseline Solution include: • Funding Status • Schedule X (budgetary resources, obligations, and … Core FS Baseline Solution. • Accounts Payable (AP) Invoice Status • Treasury Report on Accounts Receivable (TROR) • …
    05/20/2024 - 18:53 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … federal entities are actively working on CAPs, not if the status updates were completed. Instructions: CFO …
    03/07/2024 - 09:40 - Similar Pages

  • Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … vendor operational security, evidence of solution FedRAMP status). If applicable (submissions including Core FS …
    03/15/2024 - 23:03 - 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…
    … the employer while the employee was in a leave without pay status. C140 To record the collection of receivables from … allocations of budgetary resources to the appropriate status account. Part 1 Fiscal Year 2024 Reporting SUPPLEMENT … allocations of budgetary resources to the appropriate status account - For General Fund Accounts only. F336 To…
    03/08/2024 - 16:38 - 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…
    … the employer while the employee was in a leave without pay status. C140 To record the collection of receivables from … allocations of budgetary resources to the appropriate status account. F335 To record the closing of adjustments for … allocations of budgetary resources to the appropriate status account - For General Fund Accounts only. F336…
    03/10/2024 - 16:58 - 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…
    … the employer while the employee was in a leave without pay status. C140 To record the collection of receivables from … allocations of budgetary resources to the appropriate status account. F335 To record the closing of adjustments for … allocations of budgetary resources to the appropriate status account - For General Fund Accounts only. F336…
    12/11/2024 - 13:29 - Similar Pages