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  • 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…
    … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … to a TAS Other Than the General Fund of the U.S. Government (RC 15) + Reclassified Stmt. of Operations and … into a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 15) + Reclassified Stmt. of …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Agency Identifier must be … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Agency Identifier must be … on USSGL Account Permutations Related to Non-Federal Investments Some USSGL account permutations related…
    01/29/2026 - 10:25 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Agency Identifier must be … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Agency Identifier must be … on USSGL Account Permutations Related to Non-Federal Investments Some USSGL account permutations related…
    01/29/2026 - 12:05 - Similar Pages

  • Monthly Reporting

    … This section defines the reporting requirements for government entities as they relate to the purchase of foreign … This section defines the reporting requirements for government entities as they relate to the purchase of foreign …
    08/11/2021 - 15:02 - Similar Pages

  • Disbursing

    … payment services to the American public on behalf of government agencies. Our vision for the future of federal …
    03/04/2020 - 13:00 - Similar Pages

  • Vendor Guidance for SIN 518210FM

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … Centralized Mission Support Capabilities for the Federal Government, corresponding Investment Planning Guidance released by GSA's Office of Government-wide Policy, OMB Circular A-123 Appendix D … Buy/Sell Activity v. Vendor Refund Receivable vi. Government Sale of Pre-paid Goods Reference the Core FS OCD …
    03/15/2024 - 23:03 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned … To: Heads of Government Departments, Agencies, and Others Concerned …
    03/12/2024 - 15:51 - Similar Pages

  • Federal Financial Management Updates

    … and instructions about financial management in the federal government. We’re working to coordinate our communication of … April 10, 2026.   The FY 2025 Financial Report of the U.S. Government was published March 19, 2026.   An update to OMB … and instructions about financial management in the federal government. We’re working to coordinate our…
    11/15/2024 - 17:09 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … SFFAS 5, Accounting for Liabilities of The Federal Government, states that a corresponding expense is recognized … the accounting of Assisted Acquisitions. 1.2—Measuring Government-wide G-Invoicing Progress Fiscal Service will …  Custodial Transfer - Exchange  Capital Transfer  Investments  Borrowings  Other/Miscellaneous Through an …
    03/06/2024 - 10:57 - Similar Pages

  • Chapter 1 Enrollment

    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    … 1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments … Deposit enrollment procedures. 1-2 A Guide to Federal Government ACH Payments 1. Enrollment Green Book Allotments, … Federal Housing Administration Debenture Payments Special Investments Branch Warehouse and Operations Center, Dock 1 …
    03/27/2025 - 17:08 - Similar Pages