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  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … act. A108 To record authority that was temporarily reduced and subsequently reclassified as a closing entry in the … A116 To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. … rates on…
    03/15/2024 - 23:41 - Similar Pages

  • Chapter 4000 Requirements For NonTreasury Disbursing Officers NTDOs

    … Chapter 4000 Requirements For Non-Treasury Disbursing Officers (NTDOs) … Chapter 4000 Requirements For NonTreasury Disbursing Officers NTDOs …
    09/19/2023 - 16:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … A116 To record budgetary authority apportioned by the Office of Management and Budget and available for allotment…
    12/11/2024 - 14:00 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … A116 To record budgetary authority apportioned by the Office of Management and Budget and available for allotment…
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … A116 To record budgetary authority apportioned by the Office of Management and Budget and available for allotment…
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … A116 To record budgetary authority apportioned by the Office of Management and Budget and available for allotment…
    03/08/2024 - 16:38 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … intent to see if your need for delegated disbursing is still valid, cannot be provided by Fiscal Service, cost effective to the U.S. Government, and/or efficient? Click or tap here to enter text. a. Please … agency that cannot be provided by a Treasury disbursing office…
    11/13/2024 - 12:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Securities CGHNONFEDSEC Business Line 12 Investment in US Treasury Securities Business Line Balances Verify that the … of Retirement Benefit Receivable that are submitted by the…
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Securities CGHNONFEDSEC Business Line 12 Investment in US Treasury Securities Business Line Balances Verify that the … of Retirement Benefit Receivable that are submitted by the…
    01/29/2026 - 10:29 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and … Data (see note 1) Broker Extracted Data Broker Defined in the Reporting Submission Specification (RSS) Defined in the … flow to USAspending.gov when a monthly DABS submission…
    04/23/2025 - 06:48 - Similar Pages