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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION …
    12/11/2024 - 13:28 - Similar Pages

  • Monthly Reporting Requirements

    … budgetary resources in their monthly submissions. This section provides guidance on how to accurately report these …
    10/16/2023 - 17:57 - 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…
    … 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 … (offsetting collection/receivable portion) + VII EDR - 3 Bulletin No. 2025-06 June 2025 Part 2 SUPPLEMENT Edit Rule …
    12/11/2024 - 14:12 - 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…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left … Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … (offsetting collection/receivable portion) + VII EDR - 3 Bulletin No. 2025-06 June 2025 Part 1 SUPPLEMENT Edit Rule …
    12/11/2024 - 13:54 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 -300000 -300000 -1239439.62 0 0 -0.68 0 -1239440.3 -300000 -1239440.3 -0.68 151918.15 0 0 0 151918.15 X … -10068166 0 0 0 0 0 X 60936B88M4B 086 X 0192 000 Section 8 Moderate Rehabilitation 0004 252 D Q 0 0 0 0 0 0 0 … X 5ZD3NMB2S9W 086 X 0407 000 Homeowners' Relief Financing Account (Direct) 0550 252 D Q 0 0 0 0 0 0 0…
    04/15/2025 - 19:04 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … that was previously established via a receivable (in USSGL account 412600) or payable (in USSGL account 412700), … 417400 Credit Transfer-out 576500 Transfer-out Column 3 Column 2 1120 1220 1710 1810 1121 1221 1711 1811 Transfers … 2020). 2Agencies are encouraged to include in the comments section information on required USSGL…
    03/07/2024 - 13:29 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … 599700 Revised Bulletin No. 2025-06 2025-09 11 III USSGL Account Transactions: III A209 Revised Comment Bulletin No. … Statement of Net Cost: Line None Bulletin No. 2025-06 3 June 2025 U.S. Standard General Ledger Summary of Changes …
    12/11/2024 - 14:17 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … ............................................................3 040.FFM.L1.01 Expenditures Within a Single Fiscal Year … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. The agency has purchased from the vendor … to the Program Office. The Program Office's purchase card account statement is received by the administrative…
    09/02/2020 - 16:38 - Similar Pages

  • Chapter 1000 Deposits For Credit To Treasurys General Account

    … when making deposits for credit to Treasury's General Account (TGA). … 11126 … Chapter 1000 Deposits For Credit To Treasury's General Account … Chapter 1000 Deposits For Credit To Treasurys General Account …
    09/13/2023 - 11:03 - Similar Pages