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  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL ACCOUNT NUMBER PRIOR YEAR ADJUSTMENT CODE TAS STATUS CONCATENATED TAS Fail 411100 X E Fail 411200 X E Fail … 411400 ET 070 X8530000 Fail 411400 ET 070 X8598000 22E TAS Status The USSGL accounts must be valid for the TAS Status. USSGL ACCOUNT NUMBER FUND TYPE TAS STATUS …
    12/11/2024 - 14:10 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. Fiscal … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info…
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. Fiscal … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info…
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … USSGL ACCOUNT NUMBER PRIOR YEAR ADJUSTMENT CODE TAS STATUS CONCATENATED TAS Fail 411100 X E Fail 411200 X E Fail … 411400 ET 070 X8530000 Fail 411400 ET 070 X8598000 22E TAS Status The USSGL accounts must be valid for the TAS Status. USSGL ACCOUNT NUMBER FUND TYPE TAS STATUS …
    12/11/2024 - 13:48 - Similar Pages

  • Disbursing

    Agency Operations: These are the activities that agencies engage in in order to accomplish their mission. Some of these activities include payroll, travel, issuing grants and contracts. View Page Issuing Payments: These are the activities related to …
    03/04/2020 - 13:00 - Similar Pages

  • Section 1 Introduction

    General Information Introduction Check reclamation is a recovery procedure used by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds (reclamations) from a presenting bank for paid U.S. Treasury checks. Payments affected All U.S. Treasury …
    07/16/2021 - 17:09 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fatal … / Statement Line Account Type = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account …
    03/15/2024 - 23:48 - 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…
    … GTAS Fund Type SGL Simple Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    03/15/2024 - 23:44 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 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…
    … are valid for each GTAS Fund Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 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…
    … are valid for each GTAS Fund Type. Pass Y 22 SIMPLE TAS Status SGL Simple The USSGL accounts must be valid for the TAS Status. Pass Y 23 SIMPLE Borrowing Source Code SGL Simple … be $0 in period 12. Fail N 38 SPECIAL USSGL 435000 and TAS Status Transitioning Flag Compound If the TAS Status …
    03/11/2024 - 14:38 - Similar Pages