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    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…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable … exceptions) is restricted. Exceptions are pending OMB OGC legal review. Fail FEDERAL NONFEDERAL INDICATOR =E 46E …
    12/11/2024 - 14:10 - Similar Pages

  • Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch

    Appendix 1 Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch Department Agency Sample Agriculture…
    … Appendix 1 Examples of Large Deposits and Disbursements for Which Agencies Must … • Grant payments Treasury Bureau of the Fiscal Service • State and Local Government Securities • Payments to … to the Fiscal Service Cash Reporting Branch … 1041 … FS Form A1_Appendix1.pdf …
    03/07/2024 - 13:57 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Number: 21.413700 Closing USSGL Account: 413700 Transfers of Contract Authority - Allocation Calculated Preclosing … Number: 21.415300 Closing USSGL Account: 415300 Transfers of Contract Authority - Non-Allocation Calculated Preclosing …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Number: 21.413700 Closing USSGL Account: 413700 Transfers of Contract Authority - Allocation Calculated Preclosing … Number: 21.415300 Closing USSGL Account: 415300 Transfers of Contract Authority - Non-Allocation Calculated Preclosing …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Number: 21.413700 Closing USSGL Account: 413700 Transfers of Contract Authority - Allocation Calculated Preclosing … Number: 21.415300 Closing USSGL Account: 415300 Transfers of Contract Authority - Non-Allocation Calculated Preclosing …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Number: 21.413700 Closing USSGL Account: 413700 Transfers of Contract Authority - Allocation Calculated Preclosing … Number: 21.415300 Closing USSGL Account: 415300 Transfers of Contract Authority - Non-Allocation Calculated Preclosing …
    12/11/2024 - 14:13 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) … Name/ Sub-Category Name Reciprocal Category Pairing of Eliminating Accounts for Investments and Borrowings Entity … Fiscal Service. … View IGT Categories of Reciprocal United States Standard General Ledger USSGL…
    03/06/2024 - 10:53 - 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…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable … exceptions) is restricted. Exceptions are pending OMB OGC legal review. Fail FEDERAL NONFEDERAL INDICATOR =E Bulletin …
    12/11/2024 - 13:48 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment … meets with QSMO to present business needs and gain a strong understanding of QSMO offerings and timelines ● QSMO … additional cost is justified), expected operational end state timeline, scope, and improved processes that…
    09/22/2025 - 16:20 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … transactions. Transfers transactions include appropriation of unavailable special or trust fund receipts … Every Transfer must be authorized by law. Authorizations of Transfers can be found in permanent law, appropriation, … specific to a particular Transfer (for example, transfer of a specified program and associated resources from one …
    03/06/2024 - 10:58 - Similar Pages