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Search results for "Part 2 Section VII GTAS Validations and Edits"

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    Part 2 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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to …
    12/11/2024 - 14:08 - Similar Pages

  • 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of …
    03/15/2024 - 23:18 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources …
    12/11/2024 - 14:06 - Similar Pages

  • About TFM

    … (Treasury) official publication of policies, procedures, and instructions concerning financial management in the … Specific legal authorities are provided in the Authority section of each TFM chapter. When applicable changes occur in … Specific legal authorities are provided in the Authority section of each TFM chapter. When applicable changes…
    03/22/2024 - 14:52 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources …
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources …
    03/10/2024 - 17:20 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … of this SIN was an outcome of OMB Memorandum M-19-16 and the designation of the U.S. Department of Treasury as the … support agency requirements for cloud-computing services and cloud-related IT professional services. SIN 518210FM … found no problems in this document. Needs manual check: 2 Passed manually: 0 Failed manually: 0 Skipped: 1 Passed…
    05/20/2024 - 18:53 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … 1 1 310000 Unexpended Appropriations - Cumulative B E/U 2 2A 2A 310900 Unexpended Appropriations - Prior-Period … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net …
    03/15/2024 - 23:29 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity …
    03/08/2024 - 16:55 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity …
    12/11/2024 - 13:43 - Similar Pages