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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … Federal Non-Federal Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal entities (F); non-federal entities…
    03/10/2024 - 17:02 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … Federal Non-Federal Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal entities (F); non-federal entities…
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … Federal Non-Federal Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal entities (F); non-federal entities…
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U 5.7 … and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U 5.7 … and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000…
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U 5.7 … and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000…
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U 5.7 … and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000…
    12/11/2024 - 14:08 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … Activity E F E/T D/E E/U 6.9 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E F … and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000…
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … Activity E F E/T D/E E/U 6.9 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E F … and Other Financing Sources - Cancellations E G E/U 7.13 7.13 599000…
    03/19/2024 - 11:10 - Similar Pages

  • Vendor Guidance for SIN 518210FM

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … Management Quality Service Management Office Bureau of the Fiscal Service U.S. Department of the Treasury This … Schedule (MAS) contract vehicle, provides Federal agencies with access to the commercial solutions and services of the … and management of service offerings and delivery e. Organizational…
    03/15/2024 - 23:03 - Similar Pages