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  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 2024 Part 1 5 USSGL Account Number Begin/End Fed/NonFed Business Line 112000 E N FHOT 112500 E N 113000 E N 113500 E … Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that the balances of the USSGL … 2024 Part 1 6 USSGL Account Number Begin/End Fed/NonFed Business Line 119400 E N HOLDSDR Edit Rule Number…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 2024 Part 2 5 USSGL Account Number Begin/End Fed/NonFed Business Line 112000 E N FHOT 112500 E N 113000 E N 113500 E … Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that the balances of the USSGL … 2024 Part 2 6 USSGL Account Number Begin/End Fed/NonFed Business Line 119400 E N HOLDSDR Edit Rule Number…
    03/10/2024 - 17:37 - Similar Pages

  • TFX March Release

    … the presentation and usability of guidance. For more information, please visit the TFX website About page or … the presentation and usability of guidance. For more information, please visit the TFX website About page or …
    11/15/2023 - 19:17 - Similar Pages

  • Section 5 Overpayments

    … check can be identified in the Fiscal Service system. This information can be obtained from the financial institution's … check can be identified in the Fiscal Service system. This information can be obtained from the financial institution's …
    07/16/2021 - 17:09 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a … BUSINESS USE CASE … described below. Business Use Case Identifier: includes information about the key underlying components. The notation … use case. Assumptions and Dependencies: includes context information about…
    09/02/2020 - 16:38 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … 2025 Part 1 5 USSGL Account Number Begin/End Fed/NonFed Business Line 112000 E N FHOT 112500 E N 113000 E N 113500 E … Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that the balances of the USSGL … 2025 Part 1 6 USSGL Account Number Begin/End Fed/NonFed Business Line 119400 E N HOLDSDR Left Side…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 2025 Part 2 5 USSGL Account Number Begin/End Fed/NonFed Business Line 112000 E N FHOT 112500 E N 113000 E N 113500 E … Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that the balances of the USSGL … 2025 Part 2 6 USSGL Account Number Begin/End Fed/NonFed Business Line 119400 E N HOLDSDR Edit Rule Number…
    12/11/2024 - 14:12 - Similar Pages

  • Financial Management Quality Service Management Office FM QSMO

    … agencies and industry. Our website includes helpful information for agencies looking to modernize, the Financial … agencies and industry. Our website includes helpful information for agencies looking to modernize, the Financial …

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … 2026 Part 1 5 USSGL Account Number Begin/End Fed/NonFed Business Line 112000 E N FHOT 112500 E N 113000 E N 113500 E … Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that the balances of the USSGL … 2026 Part 1 6 USSGL Account Number Begin/End Fed/NonFed Business Line 119400 E N HOLDSDR Left Side…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 2026 Part 2 5 USSGL Account Number Begin/End Fed/NonFed Business Line 112000 E N FHOT 112500 E N 113000 E N 113500 E … Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that the balances of the USSGL … 2026 Part 2 6 USSGL Account Number Begin/End Fed/NonFed Business Line 119400 E N HOLDSDR Edit Rule Number…
    01/29/2026 - 10:28 - Similar Pages