U.S. flag

An official website of the United States government

Search results for "Section 7 Closing Edits Detail "

Displaying 21 - 30 of 289
Advanced Search

  • 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…
    … Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … applied to liquidate contract authority (- ) + VII EDR - 7 Bulletin No. 2025-06 June 2025 Part 1 SUPPLEMENT Edit Rule … Fatal Period: Proposed Analytical Period: Please see Closing Edits…
    12/11/2024 - 13:54 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes … from the Supply and Property Management Branch (II TFM 7 3085). 4040.10 - SF 215 "Deposit Ticket." This form will be … The balance must be the same figure reported as the closing balance on line 5.0 of the SF 1219 for t…
    02/10/2023 - 11:38 - Similar Pages

  • Financial Reporting

    … of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and … to facilitate preparation of the Financial Report. This section provides information on submissions and quarterly … Fiscal Service’s compilation of the Financial Report. This section provides guidance for annual financial recording and…
    08/13/2020 - 12:05 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … transfers of appropriations (net) (+ or -) + VII EDR - 7 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Edit … Fatal Period: Proposed Analytical Period: Please see Closing …
    03/15/2024 - 23:45 - Similar Pages

  • Section 4 Protests

    … Overview This section consists of the following topics: General … other individuals, Signature cards reflecting opening and closing dates for relevant accounts, Deposit slips, Account … five calendar days after the bank protest is denied. … Section 4: Protests … Overview This section consists of the …
    07/16/2021 - 17:09 - Similar Pages

  • About TFM

    … Specific legal authorities are provided in the Authority section of each TFM chapter. When applicable changes occur in … and training schedules, special events, or opening and closing dates for reporting requirements, Generally are not … Specific legal authorities are provided in the Authority section of each TFM chapter. When applicable…
    03/22/2024 - 14:52 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2520 D Q X -19095.7 0 0 511 2023 2023 1734 000 9594CS23F0054 9594CS20A0003 0001 … from being provided for aggregate records, closing an existing logical hole. This represents a change to … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit …
    04/23/2025 - 08:18 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2520 D Q X -19095.7 0 0 511 2023 2023 1734 000 9594CS23F0054 9594CS20A0003 0001 … from being provided for aggregate records, closing an existing logical hole. This represents a change to … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit …
    04/23/2025 - 07:55 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … as part of the DAIMS Practices and Procedures file 1.01 7/27/16 Updated based on DATA Act Broker testing File A Rules … from being provided for aggregate records, closing an existing logical hole. This represents a change to … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit …
    04/15/2025 - 19:04 - 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 … USSGL 439440 Bulletin No. 2025-06 2025-09 8 VII 21 Added Closing Group 439440 with USSGL account 439440 Bulletin No. … Table: IV Attribute None IV USSGL Bulletin No. 2025-06 7 June 2025 U.S. Standard General Ledger Summary of Changes …
    12/11/2024 - 14:17 - Similar Pages