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  • Part 1 Section IV USSGL Account Attributes

    … captured at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the … a specific reporting requirement. Domain values are all of the possible valid choices within an attribute. For … The USSGL Account Attribute Table contains a listing of all required…
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … captured at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the … a specific reporting requirement. Domain values are all of the possible valid choices within an attribute. For … The USSGL Account Attribute Table contains a listing of all required…
    03/10/2024 - 17:02 - Similar Pages

  • Status CodesMessages Provided to the FPA or NTDO

    1 Status Codes/Messages Provided to the FPA or NTDO TCIS Codes for Rejected UCC Items 1A…
    … Rejected - date of death missing 1L … Rejected - date of death after check date … credit on (date) by Fiscal Service (Document #) FS Form 3858 Claims Package attached. 62. … credit on (date) by Fiscal Service (Document #) FS Form 3858 Claims Package attached; endorsement may prohibit …
    03/07/2024 - 09:00 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … Treasury performance. It includes five standards: Accuracy of Reporting (Large Difference), Statement of Difference … Branch. To request a scorecard waiver, please fill out FS Form 6620 (Quarterly Scorecard Waiver Request) and email CAB.CARD.FA@fiscal.treasury.gov. FS Form 6620 is provided in Appendix No. 2 within Chapter 5100…
    03/07/2024 - 13:36 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … -166014.47 0 -2049.44 0 0 -2049.44 Q 0 0 5ZD99WYTKM2 X 073 2025 2025 0100 000 130 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 … 0 -25000 0 -25000 -25000 0 0 0 0 0 Q 0 0 5ZD99WYTKM1 X 073 2025 2025 0100 000 233 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 …
    12/15/2025 - 08:51 - Similar Pages

  • GSDM v12zip

    gsdm-fileb-sample-v1.2.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … -166014.47 0 -2049.44 0 0 -2049.44 Q 0 0 5ZD99WYTKM2 X 073 2025 2025 0100 000 130 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 … 0 -25000 0 -25000 -25000 0 0 0 0 0 Q 0 0 5ZD99WYTKM1 X 073 2025 2025 0100 000 233 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 …
    12/15/2025 - 13:49 - 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…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Proposed Analytical Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data … Edits - Detail Report SUPPLEMENT VII EDR - 1 Bulletin No. 2025-08 September 2025 Part 1…
    12/11/2024 - 13:54 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode…
    … 0 -202735.29 0 9654.25 0 0 0 9654.25 0 0 511 2023 2025 1734 000 0001 Community supervision program 5P6AU5BPEYD … 0 0 0 0 -7387.86 0 -7387.86 0 0 0 0 0 0 0 0 511 2023 2025 1734 000 0001 Community supervision program 5P6AU5BPEYD … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 511 2025 2025 1734 000 0001 Community…
    04/23/2025 - 07:02 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … status of budgetary resources on the SF-133. Fiscal Year 2025 Reporting Section VII U.S.…
    03/10/2024 - 17:37 - 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…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Proposed Analytical Period: VII EDR - 1 Bulletin No. 2025-08 September 2025 Part 2 SUPPLEMENT Edit Rule Number: 2 Rule Name: …
    12/11/2024 - 14:12 - Similar Pages