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  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … A198 A199AP Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … Credit H434 Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction …
    03/15/2024 - 23:43 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … Schedule P Lines USSGL Transfer Accounts Treasury Combined Statement Transfers of budget authority (specific invested … account 415200, record GTAS Authority_Type P. NA Column 5 576600 Transfer-out 576600 Transfer-out USSGL Transfer … 2020). 2Agencies are encouraged to include in the comments section information on required…
    03/07/2024 - 13:29 - Similar Pages

  • Disbursing

    … engage in in order to accomplish their mission. Some of these activities include payroll, travel, issuing grants … what was promised during agency operations. Some examples of this is payee setup and outlaying of funds. View Page Payment Reporting: These are the …
    03/04/2020 - 13:00 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is … Use Cases 3 Business Capabilities 4 Business Data Elements 5 Core FS Pre-Built Business Reports 6 Core FS Pre-Built … Budget, Part 4, Instructions on Budget Execution; •(72) Statement of…
    09/22/2025 - 16:17 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Gross Program Costs (Note 22): Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future …
    03/08/2024 - 16:53 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future …
    03/10/2024 - 17:16 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Premium Revenue E N X E/U Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Cost Program … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future …
    12/11/2024 - 14:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Premium Revenue E N X E/U Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Cost Program … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future …
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … A Gross Program Cost (Note 22) Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Cost Bulletin … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future …
    01/29/2026 - 09:49 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … A Gross Program Cost (Note 22) Fiscal Year 2027 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Cost Bulletin … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future …
    01/29/2026 - 10:15 - Similar Pages