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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … for the Financial Report of the United States Government, Appendix 3. 2 FASAB recognizes amounts returned to Puerto …
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … for the Financial Report of the United States Government, Appendix 3. FASAB recognizes amounts returned to Puerto Rico …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … for the Financial Report of the United States Government, Appendix 3. Eliminations between funds needed to trace to Net …
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … for the Financial Report of the United States Government, Appendix 3. Eliminations between funds needed to trace to Net …
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … for the Financial Report of the United States Government, Appendix 3. Eliminations between funds needed to trace to Net …
    01/29/2026 - 10:14 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … (SIN) 518210FM The creation of this SIN was an outcome of OMB Memorandum M-19-16 and the designation of the U.S. …
    05/20/2024 - 18:53 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … Board (RRB), and the Office of Personnel Management (OMB) are the only federal agencies processing Refused CORs at …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … E N 435700 E 120900 E N 436001 E 123000 E N 438200 E D 135090 E 438200 E P 135990 E 438200 E S 161000 E F 438300 E … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal Year 2026 … for Edit 49 This edit is for Fiscal Service and OMB analysis only and is not fatal. If the new format is …
    12/11/2024 - 14:12 - Similar Pages

  • 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…
    … 120900 E N 436000 E 123000 E N 436001 E 135090 E 438200 E D 135990 E 438200 E P 161000 E F 438200 E S 161020 E F 438300 … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal Year 2025 … for Edit 49 This edit is for Fiscal Service and OMB analysis only and is not fatal. If the new format…
    12/11/2024 - 13:54 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fatal Period # 12 … Accounts Sum of Zero 72 Disaster Emergency Fund Code "D" Balance Check The sum of the pre-closing ending balances … This edit is for testing purposes only. Fiscal Service and OMB are researching potential changes…
    03/08/2024 - 17:13 - Similar Pages