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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Period DOLLAR AMOUNT SGL ANTICIPATED =12 <>0 =Y 27 Credit Cohort Year and Financing Account Code Validation If … on the SMAF and the USSGL account is budgetary, then the Credit Cohort Year is required. Otherwise, Credit Cohort Year should be null. Pass CREDIT COHORT YEAR …
    12/11/2024 - 14:10 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … • Multiple Funding Sources • Receiving Report Accrual • Credit Memo • Vendor Submits Paper Invoice • Vendor Submits … by the match, reflecting the agency was billed too much. A credit memo is requested and received from Vendor 3 and the … Request for multi-year funds availability check • Request credit memo from Vendor 3 Federal Financial…
    09/02/2020 - 16:38 - Similar Pages

  • PDF

    Part 1 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…
    … Period DOLLAR AMOUNT SGL ANTICIPATED =12 <>0 =Y 27 Credit Cohort Year and Financing Account Code Validation If … on the SMAF and the USSGL account is budgetary, then the Credit Cohort Year is required. Otherwise, Credit Cohort Year should be null. Pass CREDIT COHORT YEAR …
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance Check USSGL account 488200 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06/ … Balance Check USSGL account 498200 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06/ … Balance Check USSGL account 488100 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06/ …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance Check USSGL account 488200 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06 … Balance Check USSGL account 498200 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06 … Balance Check USSGL account 488100 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06 …
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance Check USSGL account 488200 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06 … Balance Check USSGL account 498200 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06 … Balance Check USSGL account 488100 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06 …
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance Check USSGL account 488200 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06/ … Balance Check USSGL account 498200 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06/ … Balance Check USSGL account 488100 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06/ …
    12/11/2024 - 13:54 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance Check USSGL account 488200 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06 … Balance Check USSGL account 498200 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06 … Balance Check USSGL account 488100 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06 …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance Check USSGL account 488200 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06 … Balance Check USSGL account 498200 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06 … Balance Check USSGL account 488100 ending must have a credit balance at a TAS level Fatal 01/02/03/04/05/06 …
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Period DOLLAR AMOUNT SGL ANTICIPATED =12 <>0 =Y 27 Credit Cohort Year and Financing Account Code Validation If … on the SMAF and the USSGL account is budgetary, then the Credit Cohort Year is required. Otherwise, Credit Cohort Year should be null. Pass CREDIT COHORT YEAR …
    01/29/2026 - 10:25 - Similar Pages