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  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 000 OIG Non-Personnel Costs 0002 232 D Q -90 0 0 0 -90 0 -1000 0 0 0 -1000 0 0 0 0 0 0 0 -1090 0 0 0 0 -1090 0 -1090 0 0 0 0 2.22 …
    04/15/2025 - 19:04 - 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…
    … SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + SF 133: … 8) + Reclassified Balance Sheet 15 - Investment in special purpose vehicles + Reclassified Balance Sheet 34 - … SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + 0…
    03/15/2024 - 23:45 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of the … the information needed to: Locate, define and restate the purpose of each FMCF artifact. (Learning Objective 1: FMCF Purpose) Design FM Solutions/Services that conform to the …
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of the … the information needed to: Locate, define and restate the purpose of each FMCF artifact. (Learning Objective 1: FMCF Purpose) Design FM Solutions/Services that conform to the …
    11/13/2024 - 12:38 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    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…
    … Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/S F U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 1071 … or Special Funds C E U/E ES/ET N 1071 436000 Appropriation Purpose Fulfilled - Balance Not Available C E U EC/EG/EM/EP/ER/ES/ET/TR N 1071 436000 Appropriation Purpose Fulfilled - Balance Not Available C E U …
    03/15/2024 - 23:32 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 7 Purpose … 9 Purpose … Check Reclamation): 8 2. Notice of Direct Debit Gold Book Purpose The Notice of Direct Debit (U.S. Treasury Check … of Direct Debit Gold Book Summary of Debt Statement Sample Purpose The Summary of Debt Statement is a follow-up notice … Notice of Direct Debit (U.S. Treasury Check Reclamation) …
    03/27/2025 - 17:09 - 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…
    … Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/S F U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 1071 … or Special Funds C E U/E ES/ET N 1071 436000 Appropriation Purpose Fulfilled - Balance Not Available C E U EC/EG/EM/EP/ER/ES/ET/TR N 1071 436000 Appropriation Purpose Fulfilled - Balance Not Available C E U …
    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…
    … Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/S F U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 1071 … or Special Funds C E U/E ES/ET N 1071 436000 Appropriation Purpose Fulfilled - Balance Not Available C E U EC/EG/EM/EP/ER/ES/ET/TR N 1071 436000 Appropriation Purpose Fulfilled - Balance Not Available C E U …
    03/10/2024 - 17:20 - 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…
    … Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/S F U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 1071 … or Special Funds C E U/E ES/ET N 1071 436000 Appropriation Purpose Fulfilled - Balance Not Available C E U EC/EG/EM/EP/ER/ES/ET/TR N 1071 436000 Appropriation Purpose Fulfilled - Balance Not Available C E U …
    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…
    … Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/S F U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 1071 … or Special Funds C E U/E ES/ET N 1071 436000 Appropriation Purpose Fulfilled - Balance Not Available C E U EC/EG/EM/EP/ER/ES/ET/TR N 1071 436000 Appropriation Purpose Fulfilled - Balance Not Available C E U …
    12/11/2024 - 14:06 - Similar Pages