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  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File characters with no decimals. … N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin …
    03/15/2024 - 23:44 - Similar Pages

  • PDF File

    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in … adjustments: Net position, beginning of period Fiscal Year 2024 Reporting Corrections of errors -…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period Adjustments Due … adjustments: Net position, beginning of period Fiscal Year 2025 Reporting Corrections of errors - federal …
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in … adjustments: Net position, beginning of period Fiscal Year 2025 Reporting Corrections of errors -…
    12/11/2024 - 13:47 - Similar Pages

  • Cash Forecasting and Reporting

    … Tax and Loan (TT&L) accounts. … Cash Forecasting and Reporting … Cash Forecasting and Reporting …
    10/04/2023 - 23:09 - Similar Pages

  • Audit Assurance Reporting

    … used to develop the Financial Report. … Audit & Assurance Reporting … Audit Assurance Reporting …
    10/12/2023 - 23:46 - Similar Pages

  • 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in … Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net position, beginning…
    03/15/2024 - 23:18 - Similar Pages

  • 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in … Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net position, beginning…
    03/19/2024 - 11:10 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … 040.FFM.L1.01 Expenditures Within a Single Fiscal Year … Federal Financial Management Business Use Cases | P a g e 2 Version: 1/12/2018 FFMSR ID Reference(s): includes a list … (e.g., object class and project) are included as part of the accounting string. 5. Relationships between use …
    09/02/2020 - 16:38 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … II, and III to the federal entity’s IG, the Bureau of the Fiscal Service (Fiscal Service) at email address … conducted with the U.S. House of Representatives and 2) a dollar amount of the activity that relates to business … the required data by the specified timeframe per Volume I, Part 2, Chapter 4700,…
    03/07/2024 - 09:40 - Similar Pages