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  • 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…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule … no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account … in the First Year of Authority then the Beginning/Ending Attribute must be E. Fail Y 53 SPECIAL USSGLs limited to ESF …
    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…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule … no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account … in the First Year of Authority then the Beginning/Ending Attribute must be E. Fail Y 53 SPECIAL USSGLs limited to ESF …
    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…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule … no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account … in the First Year of Authority then the Beginning/Ending Attribute must be E. Fail Y 53 SPECIAL USSGLs limited to ESF …
    12/11/2024 - 14:11 - Similar Pages

  • Agency Account Establishment

    Agency Establishment Fiscal Service specifies the startup procedures related to fiscal accounting and reporting, financial operations, and requesting access to applicable Treasury systems. View Page Account Establishment Fiscal Service provides policies …
    05/27/2021 - 12:22 - Similar Pages

  • Section 5 Balance Sheet 2022

    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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain value of G. For…
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain value of G. For…
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain value of G. For…
    03/15/2024 - 23:16 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … Processing January 2023 3. Non-Receipt Claims January 2023 4. Returns January 2023 5. Reclamations January 2023 6. … Section 1- To be completed by the payee … and vice versa. In March 2020, Fiscal Service revised this definition to include parameters for when an agency is …
    03/27/2025 - 17:08 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … 4. Consensus-based Approach … ............................................................4 5. Conclusion … technical guidance for federal agencies about what data to report to Treasury including the authoritative sources of the … Global Solutions for CEO’s”, ISO International Standards Report, http://www.iso.org/iso/…
    04/15/2025 - 19:04 - Similar Pages

  • Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … to provide additional clarity as needed. Page 1 of 4 What is the FM QSMO SIN? The Financial Management Quality … solutions/services. SIN 518210FM is comprised of four (4) subgroups, as follows: 1. Core Financial Management … for proposed offerings using the FM Solution/Service Definition Template (multiple offerings can be documented as …
    03/15/2024 - 23:03 - Similar Pages