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  • 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…
    … 2022 Reporting 8 9 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal … lines 4, 5.9, 6.11, 7.30, and 8. FOOTNOTES AND ADDITIONAL INFORMATION: VI RSOCNP - 6Bulletin No. 2022-12 June 2022 …
    03/15/2024 - 23:18 - Similar Pages

  • Prepare for the Core FS Operational Capability Demonstrations OCDs with the OCD Quick Reference Guide

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … with outside systems (i.e., Business Information Exchanges [BIEs]) need only be explained Core FS … of the SIN 518210FM vendor submission package. Additional information and instructions regarding SIN 518210FM and Core …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Begin End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE … Non-Federal Code SGL Simple Federal Non-Federal Code is required for the applicable USSGL accounts. Pass N 10 SIMPLE … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account…
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Begin End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE … Non-Federal Code SGL Simple Federal Non-Federal Code is required for the applicable USSGL accounts. Pass N 10 SIMPLE … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account…
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Begin End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE … Non-Federal Code SGL Simple Federal Non-Federal Code is required for the applicable USSGL accounts. Pass N 10 SIMPLE … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account…
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Begin End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE … Non-Federal Code SGL Simple Federal Non-Federal Code is required for the applicable USSGL accounts. Pass N 10 SIMPLE … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account…
    12/11/2024 - 14:11 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … Reporting Entity (FR Entity) codes used for GTAS. The information here reflects the determinations made using … Identifiers (AID) used for GTAS. All federal entities are required to report Trading Partner Main Account (TPMA) for … federal entities, in addition to significant entities, are required to explain and certify quarterly material intra…
    03/06/2024 - 09:55 - Similar Pages

  • PDF File

    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…
    … liabilities. For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal … Between Dedicated and All Other FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of lines 39 …
    03/08/2024 - 16:52 - 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…
    … liabilities. For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal … Between Dedicated and Other FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of lines 39 …
    12/11/2024 - 13:38 - Similar Pages

  • 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…
    … E F U 42.3 43 44 1 For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal … Between Dedicated and All Other FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of lines 39 …
    03/10/2024 - 17:15 - Similar Pages