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  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … E/U 7.25 579001 Other Non-Budgetary Financing Sources for Debt Accruals/Amortization E G U 7.26 7.26 573000 Financing … Government (RC Other non-budgetary financing sources for debt accruals/amortization (RC 37) - Footnote 1 Other …
    03/19/2024 - 11:10 - 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…
    … Closing USSGL Account: 214200 Accrued Interest Payable - Debt 214200 Preclosing Balance 214200 Beginning Balance USSGL … Rule Number: 45.259000 Closing USSGL Account: 259000 Other Debt 259000 Preclosing Balance 259000 Beginning Balance USSGL … 45.259100 Closing USSGL Account: 259100 Repayable Advance Debt 259100 Preclosing Balance 259100…
    03/08/2024 - 17:14 - 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:…
    … Closing USSGL Account: 214200 Accrued Interest Payable - Debt 214200 Preclosing Balance 214200 Beginning Balance USSGL … Rule Number: 45.259000 Closing USSGL Account: 259000 Other Debt 259000 Preclosing Balance 259000 Beginning Balance USSGL … 45.259100 Closing USSGL Account: 259100 Repayable Advance Debt 259100 Preclosing Balance 259100…
    12/11/2024 - 13:55 - 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:…
    … Closing USSGL Account: 214200 Accrued Interest Payable - Debt 214200 Preclosing Balance 214200 Beginning Balance USSGL … Rule Number: 45.259000 Closing USSGL Account: 259000 Other Debt 259000 Preclosing Balance 259000 Beginning Balance USSGL … 45.259100 Closing USSGL Account: 259100 Repayable Advance Debt 259100 Preclosing Balance 259100…
    03/10/2024 - 17:40 - 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:…
    … Closing USSGL Account: 214200 Accrued Interest Payable - Debt 214200 Preclosing Balance 214200 Beginning Balance USSGL … Rule Number: 45.259000 Closing USSGL Account: 259000 Other Debt 259000 Preclosing Balance 259000 Beginning Balance USSGL … 45.259100 Closing USSGL Account: 259100 Repayable Advance Debt 259100 Preclosing Balance 259100…
    12/11/2024 - 14:13 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, … 65 Federal Financial Management Business Use Cases | P a g e 1 Version: 1/12/2018 … Business (LoB) Managing Partner for the Federal Financial Management (FFM) service area. FIT has developed a library of …
    09/02/2020 - 16:38 - Similar Pages

  • Use the Agency Acquisition Guide when obtaining offerings from SIN 518210FM

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … Acquisition Guide November 2024 Prepared by: Financial Management Quality Service Management Office Bureau of the Fiscal Service U.S. … clarity or information. Page 1 1.0 Purpose The Financial Management (FM) Quality Service Management Office (QSMO) …
    05/20/2024 - 18:53 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 Q B 918 2015 2016 0108 000 RCRA: WASTE MANAGEMENT A1 EBPQ8YXA 253 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 … Q X 918 2015 2016 0107 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 BPR0ZRB8 252 D 50000 50000 0 0 50000 50000 0 0 … 0 0 0 0 0 0 0 0 Q X 918 2016 2017 0108 000 HUMAN RESOURCES MANAGEMENT F5 BPU07MGY 121 D 48892.34 48892…
    04/15/2025 - 19:04 - Similar Pages

  • Read GSAs Vendor Guidance for Selecting SIN 518210 FM Subgroups in eBuy

    U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) 518210FM Subgroups Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN…
    … be monitored by the Department of the Treasury Financial Management Quality Service Management Office (FM QSMO) and GSA for compliance and action … the instructions SIN 518210FM Subgroups • Core Financial Management Solutions (Core FS) • Additional Financial …
    03/15/2024 - 23:03 - Similar Pages

  • Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services …
    03/15/2024 - 23:03 - Similar Pages