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  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … Requirements for the Financial Report of the United States Government. Each report crosswalk lists the proper USSGL … Requirements for the Financial Report of the United States Government. Each report crosswalk lists the proper USSGL …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … Requirements for the Financial Report of the United States Government. Each report crosswalk lists the proper USSGL … Requirements for the Financial Report of the United States Government. Each report crosswalk lists the proper USSGL …
    03/10/2024 - 17:28 - Similar Pages

  • Chapter 1 Enrollment

    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    … 1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments … Deposit enrollment procedures. 1-2 A Guide to Federal Government ACH Payments 1. Enrollment Green Book Allotments, … payment by Direct Deposit. To change financial institution data for an existing Direct Deposit enrollment within a …
    03/27/2025 - 17:08 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … 5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this … 6-7 6 6-2 A Guide to Federal Government ACH Payments 6. Notification of Change Green Book … Code When to Use C01 - Incorrect Account Number Correct data entry errors in the account information. Issue a new …
    03/27/2025 - 17:08 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 439800 X E Fail 439900 X E U.S. Standard General Ledger Data Validations - Detail Bulletin No. 2022-16 VII VDR - 1 … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Agency Identifier must be … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Agency…
    03/15/2024 - 23:42 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … prior year reporting). Fail N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT Fiscal Year 2022 … Federal Non- Federal Code is G (General Fund of the U.S. Government), then Trading Partner Agency Identifier must be … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Main…
    03/15/2024 - 23:44 - Similar Pages

  • Annual Reporting

    … compilation of the Financial Report of the United States Government (Financial Report). These sections provide …
    08/02/2021 - 08:02 - 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…
    … (excluding Advance Funding), R - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer … this category may be classified as discretionary (D), government (G), mandatory (M), net income (N), or split (S). … by the items or services purchased by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. …
    03/08/2024 - 16:45 - 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…
    … (excluding Advance Funding), R - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer … this category may be classified as discretionary (D), government (G), mandatory (M), net income (N), or split (S). … by the items or services purchased by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. …
    12/11/2024 - 13:31 - 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…
    … (excluding Advance Funding), R - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer … this category may be classified as discretionary (D), government (G), mandatory (M), net income (N), or split (S). … by the items or services purchased by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. …
    12/11/2024 - 14:02 - Similar Pages