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    Part 2 SUPPLEMENT Fiscal Year 2027 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…
    … decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner Main Account must be a valid TAS. Pass N … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger …
    01/29/2026 - 10:27 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … the Treasury in 1789 to “prepare plans for the improvement and management of the revenue … and to decide on the forms of … on harnessing their agencies’ financial and performance data to improve program performance. Treasury plans to … quality ed Ensuring basic income for 65+ Setting workplace standards…
    05/01/2024 - 11:33 - Similar Pages

  • Volume I Federal Agencies

    … Contents Part 1: Introduction Part 2: Central Accounting and Reporting Part 3: Receivable and Delinquent Debt … to The Treasury Cross-Servicing Program Chapter 5400 Standards for A Debt Collection Center Designation Chapter … Matters Table of Contents Chapter 2100 Fiscal Service Data Registry Chapter 3000 Payments of Unclaimed…
    02/02/2023 - 19:24 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E X/K/N 136100 Penalties and Fines Receivable - Loans N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 136300 Penalties and Fines Receivable - Taxes N P D B/E D/C A/S N …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E X/K/N 136100 Penalties and Fines Receivable - Loans N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 136300 Penalties and Fines Receivable - Taxes N P D B/E D/C A/S N …
    03/08/2024 - 16:46 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … FS solution built on the Oracle Fusion Cloud ERP platform and compliant with federal standards and common requirements. Creoal Consulting, a wholly owned … FS solution built on the Oracle Fusion Cloud ERP platform and compliant with federal standards and common requirements. …
    04/17/2025 - 10:39 - Similar Pages

  • Auditing Payments

    … Agencies issuing and receiving disbursements must make sure they are following … Thorough auditing preparedness involves internal controls and compliance review. Internal Controls Properly implementing standard internal control and compliance assurance procedures includes following basic …
    06/16/2020 - 19:52 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E X/K/N 136100 Penalties and Fines Receivable - Loans N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 136300 Penalties and Fines Receivable - Taxes N P D B/E D/C A/S N …
    03/15/2024 - 23:34 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 Q X 918 2016 2017 0108 000 CENTRAL PLANNING, BUDGETING, AND FINANCE E5 PUH7051G 410 D -2659.67 -2659.67 0 0 -2659.67 … 0 0 0 Q X 918 2015 2016 0107 000 FEDERAL VEHICLE AND FUELS STANDARDS AND CERTIFICATION 61 BP312PMX 253 D 3253.18 3253.18 … 0 -96762.54 0 0 0 0 0 0 Q X 918 2021 2022 0108 000 IT / DATA…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E X/K/N 136100 Penalties and Fines Receivable - Loans N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 136300 Penalties and Fines Receivable - Taxes N P D B/E D/C A/S N …
    12/11/2024 - 14:02 - Similar Pages