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  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF 133: Report on Budget Execution and … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+…
    03/15/2024 - 23:45 - 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…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority … End Indicator AVAILABILITY TIME INDICATOR Fail 462000 B A Fail 462000 B S Fail 462000 E (BLANK) Pass 462000 B (BLANK) … 0118242 131 USSGL Accounts Restricted to Budget Object Class "4100" Some USSGL…
    03/10/2024 - 17:35 - 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…
    … Treasury performance. It includes five standards: Accuracy of Reporting (Large Difference), Statement of Difference … as of the 3rd workday of each month. If an FPA’s ALC is a full CARS reporting ALC with no outstanding Statement of … FS Form 6620 is provided in Appendix No. 2…
    03/07/2024 - 13:36 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority … End Indicator AVAILABILITY TIME INDICATOR Fail 462000 B A Fail 462000 B S Fail 462000 E (BLANK) Pass 462000 B (BLANK) … 0118242 131 USSGL Accounts Restricted to Budget Object Class "4100" Some USSGL…
    03/08/2024 - 17:09 - Similar Pages

  • Financial Management Capability Framework

    … gain efficiencies as they plan modernizations, comply with federal policies, and support improved data accuracy and reporting.   The FMCF consists of nine (9) sections or components. It is based on federal … and industry stakeholders. The framework is used as a basis for evaluating and ensuring…

  • Contact Us

    … We want to hear from you! Sign up for our mailing lists to stay informed about future updates, provide feedback about the site, and ask questions that are not covered in the … up for usability testing, and join the conversation about federal financial data. Check out the Fiscal Data Community …
    03/06/2025 - 19:05 - Similar Pages

  • Chapter 1500 New Account Establishment Updating Accounts and Description of Accounts Relating to Financial Operations

    … This chapter describes accounts relating to the government's financial operations. The Department of the Treasury (Treasury), Bureau of the Fiscal Service … such as receipt or expenditure and assigns them to a fund group based on their characteristics, as…
    09/08/2023 - 17:28 - Similar Pages

  • Chapter 1000 Purpose And Plan Of The Treasury Financial Manual TFM

    … 11116 … Chapter 1000 Purpose And Plan Of The Treasury Financial Manual (TFM) … Chapter 1000 Purpose …
    09/08/2023 - 09:37 - Similar Pages

  • Chapter 2000 Depositing Domestic Checks And Cash Received In Over The Counter OTC Collections

    … 11116 … Chapter 2000 Depositing Domestic Checks And Cash Received In Over The Counter (OTC) Collections … Chapter 2000 Depositing Domestic Checks And Cash Received In …
    09/11/2023 - 10:25 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant Debit Credit A196AP A197 A198 A199AP Part 1 Fiscal … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Preferred Stock Accounted for Under the Provisions of the Federal…
    03/15/2024 - 23:43 - Similar Pages