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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…
    … 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. … statement or both. For example, USSGL account 161000 Investments in U.S. Treasury Securities Issued by the Bureau …
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … by the items or services purchased by the Federal Government #### - Budget Object Class Code 4/N OMB Circ. No. … statement or both. For example, USSGL account 161000 Investments in U.S. Treasury Securities Issued by the Bureau … have a trading partner (Z), or General Fund of the U.S. Government only (G). E - Non Federal Exception, F - Federal, …
    03/15/2024 - 23:33 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … preparation of the Financial Report of the United States Government. The crosswalk below provides Agency Identifiers … Challenge Corporation 9900 099 General Fund of the U.S. Government DE00 017 Department of the Navy* DE00 021 … 002 Capitol Police 0300 003 Library of Congress** 0400 004 Government Publishing Office** 0500 005 …
    03/06/2024 - 09:55 - Similar Pages

  • 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…
    … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … to a TAS Other Than the General Fund of the U.S. Government (RC 15) + Reclassified Stmt. of Operations and … into a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 15) + Reclassified Stmt. of …
    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…
    … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … to a TAS Other Than the General Fund of the U.S. Government (RC 15) + Reclassified Stmt. of Operations and … into a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 15) + Reclassified Stmt. of …
    03/10/2024 - 17:37 - 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…
    … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … to a TAS Other Than the General Fund of the U.S. Government (RC 15) + Reclassified Stmt. of Operations and … into a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 15) + Reclassified Stmt. of …
    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…
    … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … to a TAS Other Than the General Fund of the U.S. Government (RC 15) + Reclassified Stmt. of Operations and … into a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 15) + Reclassified Stmt. of …
    12/11/2024 - 13:54 - Similar Pages

  • Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … Centralized Mission Support Capabilities for the Federal Government, corresponding Investment Planning Guidance released by GSA's Office of Government- wide Policy, OMB Circular A-123 Appendix D … Travel iv. Federal-to-Federal Reimbursable Agreement v. Government Sale of Post-paid Goods vi. Reports and BIE Files …
    03/15/2024 - 23:03 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … production of the Financial Report of the United States Government. The USSGL crosswalks for the financial statements … production of the Financial Report of the United States Government. The USSGL crosswalks for the financial statements …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … production of the Financial Report of the United States Government. The USSGL crosswalks for the financial statements … production of the Financial Report of the United States Government. The USSGL crosswalks for the financial statements …
    03/10/2024 - 17:02 - Similar Pages