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  • PDF File

    Part 2 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…
    … Other Financing Sources - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in … Collections - Contra Account E E/T D E/U 15 599900 Offset to Accrual of Amounts Receivable from Custodian or … Crosswalk - Statement of Changes in Net Position 20 599300 Offset to Non-Entity Collections - Statement of Changes in …
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    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…
    … Other Financing Sources - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in … Collections - Contra Account E E/T D E/U 15 599900 Offset to Accrual of Amounts Receivable from Custodian or … Contra Revenue for Other Revenue E E/T A E E/U 20 599300 Offset to Non-Entity Collections - Statement of Changes in …
    12/11/2024 - 13:42 - Similar Pages

  • PDF File

    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…
    … Other Financing Sources - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in … Collections - Contra Account E E/T D E/U 15 599900 Offset to Accrual of Amounts Receivable from Custodian or … Crosswalk - Statement of Changes in Net Position 20 599300 Offset to Non-Entity Collections - Statement of Changes in …
    03/08/2024 - 16:54 - Similar Pages

  • Frequently Asked Questions FAQs

    … pricing? Yes. Besides driving economies of scale through centralized federal FM spend and common solutions, agencies … pricing? Yes. Besides driving economies of scale through centralized federal FM spend and common solutions, agencies …

  • Vendor Onboarding Training

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department of the Treasury Financial Management Quality Management Service …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Unfilled Customer Orders With Advance - Transferred - No Offset Debit Credit A474 A475 F382 A477 A478 F382R Part 2 … Unfilled Customer Orders With Advance - Transferred - With Offset Debit Credit B615 F302 B616 F302 Account Number and … D140 F335 D142 F335 Account Number and Title: 433000 Offset to adjustment for Change in allocation of Trust…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Unfilled Customer Orders With Advance - Transferred - No Offset Debit Credit A474 A475 F382 A477 A478 F382R Account … Unfilled Customer Orders With Advance - Transferred - With Offset Debit Credit B615 F302 B616 F302 Account Number and … D140 F335 D142 F335 Account Number and Title: 433000 Offset to adjustment for Change in allocation of Trust…
    12/11/2024 - 13:30 - Similar Pages

  • Agency Acquisition Guide for SIN 518210FM

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … of Management and Budget (OMB) issued Memorandum M-19-16, Centralized Mission Support Capabilities for the Federal …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … D140 F335 D142 F335 Account Number and Title: 433000 Offset to adjustment for Change in allocation of Trust Fund … Debit Credit F147 Account Number and Title: 437000 Offset to Appropriation Realized for Redemption of Treasury … D422 D424AP D584 F336 Account Number and Title: 599300 Offset to Non-Entity Collections - Statement of Changes in …
    03/08/2024 - 16:34 - 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…
    … in Net Position Fiscal Year 2022 Reporting 13 599300 Offset to Non-Entity Collections - Statement of Changes in … Contra Revenue for Other Revenue E E/T A E E/U 20 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A E E/U 20 599400 Offset to Non-Entity Accrued Collections - Statement of …
    03/15/2024 - 23:29 - Similar Pages