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    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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. … Bulk File Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute …
    12/11/2024 - 14:02 - 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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. … Bulk File Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute …
    03/10/2024 - 17:02 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources … and Borrowings IGTs, as outlined below in Table 2. https://www.fiscal.treasury.gov/gtas/ … described in the Root Cause/Corrective Action Plan (CAP) section with the authoritative source or request a dispute …
    11/15/2024 - 09:11 - Similar Pages

  • PDF

    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 403500…
    … of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources …
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    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 403500…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources …
    12/11/2024 - 14:06 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases | P a g e 2 Version: 1/12/2018 FFMSR ID Reference(s): includes a list … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. The agency has purchased from the vendor … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. Each vendor…
    09/02/2020 - 16:38 - 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…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute … Authority Converted to Cash 1/A OMB Circ. No. A-11, TFM 2-4200 Bulk File Availability Time Indicator Avail Time … Bulk File Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute …
    03/15/2024 - 23:33 - 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…
    … of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources …
    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources …
    03/10/2024 - 17:20 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than … Fund of the U.S. Government Transactions discussed in this section are limited to the recording of exchange and … sub-category, and thus are the focus of this section. 1.2—Transactions The Custodial and Non-…
    03/06/2024 - 10:59 - Similar Pages