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  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A C B/E D/C F/N ### /#### … - Intergovernmental Cooperation Act Non- Federal Pay for Services N B D E D M N B/P/X 1 or 3 character OMB…
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. Gross cost Fiscal Year 2024 Reporting Total non-federal gross cost General property plant and equipment … Revenue for Goods Sold E N X E/U 11 520000 Revenue From Services Provided E N X E/U 11 520900 Contra Revenue for …
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. Gross cost Fiscal Year 2025 Reporting Total non-federal gross cost General property plant and equipment … Revenue for Goods Sold E N X E/U 11 520000 Revenue From Services Provided E N X E/U 11 520900 Contra Revenue for …
    03/10/2024 - 17:26 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/K/N 520000 Revenue From Services Provided N P C E D/C A/S X F/N ### /#### …
    03/15/2024 - 23:34 - Similar Pages

  • Chapter 7 Contacts

    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center…
    … 7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this … concerning ACH payments and collections. 7-2 A Guide to Federal Government ACH Payments 7. Contacts Green Book A: … section. B: EFTPS Assistance If a taxpayer is initiating federal tax payments using EFTPS—through a financial …
    03/27/2025 - 17:08 - Similar Pages

  • See Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill…
    … needs. View a representative sample of the solutions and services available in the Marketplace below. Reporting Data … Analysis Document Workflows Commercial Vendor Offerings Federal Shared Service Provider Offerings Fiscal Service … .treasury.gov/fmqsmo/marketplace-catalog/commercial-vendors/accenture-federal-services…
    05/20/2024 - 18:53 - Similar Pages

  • 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:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing Balance 164200 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164300 Preclosing Balance…
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … U X/K/N EC/EG/EM/EP/ER/TR N + - 3 S/P 1000 428700 Other Federal Receivables B D D M X U U N EP/ER D/G + - 3 S/P 1000 428700 Other Federal Receivables B D D D/M X U/E U X/K/N … - Intergovernmental Cooperation Act Non-Federal Pay for Services E D D M N B/P U/E U X/K/N EC/EG/EM/EP/ER/ES/ET/TR N …
    12/11/2024 - 14:07 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    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…
    … Service Office (FM QSMO), in partnership with the General Services Administration (GSA) Federal Acquisition Service (FAS), to provide a general … acts as the broker between agencies and commercial and federal solutions. Solutions are centrally coordinated, …
    05/20/2024 - 18:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … U X/K/N EC/EG/EM/EP/ER/TR N + - 3 S/P 1000 428700 Other Federal Receivables B D D M X U U N EP/ER D/G + - 3 S/P 1000 428700 Other Federal Receivables B D D D/M X U/E U X/K/N … - Intergovernmental Cooperation Act Non-Federal Pay for Services E D D M N B/P U/E U X/K/N EC/EG/EM/EP/ER/ES/ET/TR N …
    12/11/2024 - 13:45 - Similar Pages