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    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … accounts can only be reported if the Appropriation Flag on the SMAF is "I" (Indefinite) or "M" (Mixed). Fail N 26 … to prior year reporting). Fail N 29 SPECIAL Program Report Category Code and Apportionment Category Code … If the Apportionment Category Code is E, then Program Report Category Code (number) must be null. Fail…
    01/29/2026 - 10:00 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … accounts can only be reported if the Appropriation Flag on the SMAF is "I" (Indefinite) or "M" (Mixed). Fail N 26 … to prior year reporting). Fail N 29 SPECIAL Program Report Category Code and Apportionment Category Code … If the Apportionment Category Code is E, then Program Report Category Code (number) must be null. Fail…
    01/29/2026 - 10:27 - Similar Pages

  • PDF

    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…
    … account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, excluding … of operating materials and supplies held for repair may report these amounts in USSGL account 151100, "Operating … adjust the amount as identified in the Act and continue to report the mandated non- expenditure transfer…
    12/11/2024 - 13:26 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … issued data. An FPA must reconcile any and all differences on a monthly basis. The rating for this standard is as … by the 3rd workday. • Yellow: Supplemental reported on the 4th workday. • Red: Original reported after 3rd … not waived are captured on the accelerated (timeliness) report, which feeds into quarterly scorecards.…
    03/07/2024 - 13:36 - 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…
    … Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain … The code representing the category A/B and B program used on the SF 132 apportionment schedule. Apportionment Category … Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute…
    03/08/2024 - 16:45 - Similar Pages

  • 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…
    … Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain … The code representing the category A/B and B program used on the SF 132 apportionment schedule. Apportionment Category … Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute…
    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…
    … Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain … The code representing the category A/B and B program used on the SF 132 apportionment schedule. Apportionment Category … Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute…
    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…
    … Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain … The code representing the category A/B and B program used on the SF 132 apportionment schedule. Apportionment Category … Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute…
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain … The code representing the category A/B and B program used on the SF 132 apportionment schedule. Apportionment Category … Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute…
    01/29/2026 - 09:44 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … to supersede or conflict with the FMCF materials published on the FM QSMO website. The training material may be updated … and specify the presentation format and any calculated report data elements. How should I use the Core FS Pre-Built … R 5 L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 25 1. Report Name 2. Description of the report…
    11/13/2024 - 11:38 - Similar Pages