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  • Section 6 Offsets

    … unpaid for 120 calendar days after the reclamation date, and a protest has not been filed, Treasury will refer the … refund. Treasury Offset Program (TOP) will divert $400.00 of the tax refund reimbursement to Fiscal Service and send … the offset action. Table may scroll on smaller screens Description…
    07/16/2021 - 17:09 - Similar Pages

  • Contact Us

    … We want to hear from you!  Reach out to us by e-mail at: … (FM) Marketplace— Available Financial Management solutions and services for federal agencies Acquisition approach using … to Date with the FM QSMO  Subscribe to email notifications and get FM QSMO news and updates…

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB)…
    03/15/2024 - 23:49 - Similar Pages

  • Working Groups

    … Inter-agency working groups that focus on emerging issues, new requirements and changes that may impact federal financial management … finding solutions to shared challenges. Treasury’s Bureau of the Fiscal Service manages and facilitates working groups …
    07/02/2025 - 10:56 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB)…
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB)…
    12/11/2024 - 13:55 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB)…
    03/10/2024 - 17:40 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB)…
    03/08/2024 - 17:14 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail BAL G Fail NEW D Fail NEW G 15E Availability Time Indicator Availability …
    03/15/2024 - 23:42 - Similar Pages

  • 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…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE Federal Non-Federal Code SGL Simple … Compound If Is First Year is Y, then Year of BA must be NEW…
    03/15/2024 - 23:44 - Similar Pages