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  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … CARS NET Application Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be … 417400 Credit Transfer-out 576500 Transfer-out Column 3 Column 2 1120 1220 1710 1810 1121 1221 1711 1811 Transfers … 2020). 2Agencies are encouraged to include in the comments section information on required USSGL…
    03/07/2024 - 13:29 - Similar Pages

  • Quick Reference Guide for Core FS Capability Demonstrations

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … and Leased Assets 2. Grant Disbursement and Closeout 3. Temporary Duty (TDY) Travel 4. Intragovernmental Buy/Sell … 6 11:30am 12:00pm Q&A Session 12:00pm 12:30pm Additional information and instructions regarding SIN 518210FM and Core … Plan which can be accessed through the Vendor Resources section of the FM QSMO Resources web page. …
    05/20/2024 - 18:53 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … issued by Fiscal Service or other federal entities); (3) cancellation of expired appropriations; (4) transfers and … not been matched against a payment record in the Payment Information and View of Transactions (PIVOT.) This account is …
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … issued by Fiscal Service or other federal entities); (3) cancellation of expired appropriations; (4) transfers and … matched against a payment record in the Treasury Check Information System. This account is for the General Fund of …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … issued by Fiscal Service or other federal entities); (3) cancellation of expired appropriations; (4) transfers and … matched against a payment record in the Treasury Check Information System. This account is for the General Fund of …
    12/11/2024 - 13:26 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … standard is as follows: • Green: Differences less than 3 months old. • Yellow: Differences between 3 and 6 months … systems by providing reliable, timely, and useful information. In accordance with this initiative, the Office … can request a waiver to be granted by the Cash Analysis Section (CAS) supervisor. All instances that…
    03/07/2024 - 13:36 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    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…
    … Authority D/C E U EP/ER D/G 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary…
    03/15/2024 - 23:32 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … issued by Fiscal Service or other federal entities); (3) cancellation of expired appropriations; (4) transfers and … not been matched against a payment record in the Payment Information and View of Transactions (PIVOT.) This account is …
    01/29/2026 - 10:07 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination … 439200 E F Fail 439200 E P Bulletin No. 2024-06 VII VDR - 3 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account Balances …
    03/10/2024 - 17:35 - Similar Pages

  • About FM QSMO

    … (MAS) contract vehicles to provide access to commercial information technology offerings of the FM Marketplace. The … (MAS) contract vehicles to provide access to commercial information technology offerings of the FM Marketplace. The …