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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…
    … for the applicable USSGL accounts. Pass N 9 SIMPLE Federal Non-Federal Code SGL Simple Federal Non-Federal Code … Compound If Is First Year is Y, then Year of BA must be NEW. If Is First Year is N, then Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or…
    03/15/2024 - 23:44 - Similar Pages

  • GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext

    … to ETSNext can be found in bulletin ETS 24-01 on the Federal Travel Regulation website at gsa.gov . … GSA issues … to ETSNext can be found in bulletin ETS 24-01 on the Federal Travel Regulation website at gsa.gov . … GSA issues …
    05/14/2024 - 18:14 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Securities INVAGNCYSEC Business Line 10 Investments in Non-Federal Securities Business Line Balances Verify that the … 01/02/03/04/05/06/ 07/08/09/10/11/12 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current Fiscal … 01/02/03/04/05/06/ 07/08/09/10/11/12 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Securities INVAGNCYSEC Business Line 10 Investments in Non-Federal Securities Business Line Balances Verify that the … 01/02/03/04/05/06/ 07/08/09/10/11/12 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current Fiscal … 01/02/03/04/05/06/ 07/08/09/10/11/12 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current…
    12/11/2024 - 14:12 - Similar Pages

  • Delegation of Authority Instructions for FS Form 2958DO

    FS Form 2958DO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DELEGATION OF AUTHORITY DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box 12599-0599,…
    … form is for use by individuals authorized by the Head of Federal Entity (or his/her designee) to delegate authorities, … one box may be checked. - Check “Original Delegation” for new delegations. - Check “Delegation Update” to update … is to be retained from the original delegation, a new FS Form 2958DO must be submitted re-delegating that …
    03/07/2024 - 12:18 - 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…
    … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget Execution … Report on Budget Execution and Budgetary Resources 1723 - New and/or unobligated balance of spending authority from … Report on Budget Execution and Budgetary Resources 1823 - New and/or unobligated balance of spending…
    12/11/2024 - 13:54 - 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…
    … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget Execution … Report on Budget Execution and Budgetary Resources 1723 - New and/or unobligated balance of spending authority from … Report on Budget Execution and Budgetary Resources 1823 - New and/or unobligated balance of spending…
    12/11/2024 - 14:12 - 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…
    … for the applicable USSGL accounts. Pass N 9 SIMPLE Federal Non-Federal Code SGL Simple Federal Non-Federal Code … Compound If Is First Year is Y, then Year of BA must be NEW. If Is First Year is N, then Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or…
    12/11/2024 - 13:48 - 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…
    … for the applicable USSGL accounts. Pass N 9 SIMPLE Federal Non-Federal Code SGL Simple Federal Non-Federal Code … Compound If Is First Year is Y, then Year of BA must be NEW. If Is First Year is N, then Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or…
    03/08/2024 - 17:11 - 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…
    … for the applicable USSGL accounts. Pass N 9 SIMPLE Federal Non-Federal Code SGL Simple Federal Non-Federal Code … Compound If Is First Year is Y, then Year of BA must be NEW. If Is First Year is N, then Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or…
    12/11/2024 - 14:11 - Similar Pages