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  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Orders and Contracts Sum of Zero 18 Accounts Payable and Other Liabilities Zero Balance Check A canceling TAS must have a zero balance for accounts payable and other liabilities. Fatal Period # 12 USSGL / Zero TAS Status … Analytical Statement Line / SMAF All USSGL BETC 131 Other Federal Collections The sum of the BETCs- OACFED, …
    03/15/2024 - 23:48 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … 012X4336 is transferring exercised borrowing authority to other USDA TAFSs. 1410 1122 1222 Transfers of budget … with invested funds can transfer budget authority to other funds. Unlike USSGL accounts 412800 and 412900, the … from expired to unexpired TAFS (extensions of authority other than reappropriations): Using the transfer authority …
    03/07/2024 - 13:29 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … use case and dependencies on events accomplished in other business use cases. There are several common … one lease meets criteria for an operating lease and the other a capital lease, per FASAB guidelines. 11. Orders or … Acquisition/Receipt) b. Determine property value and other property information (PRM.010.050 Property Valuation) …
    09/02/2020 - 16:38 - 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…
    … If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority from Treasury), then the … If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority from Treasury), then the … If the Borrowing Authority from the Public Indicator is other than null, then the USSGL Borrowing Source must…
    03/10/2024 - 17:35 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … optional accountId is passed for a specific Agency Account other than the one assigned to the System ID. The resulting … Org group hierarchical data for specific Agency Accounts other than their own. This may used to store Agency group …
    03/27/2025 - 17:09 - 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…
    … If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority from Treasury), then the … If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority from Treasury), then the … If the Borrowing Authority from the Public Indicator is other than null, then the USSGL Borrowing Source must…
    03/08/2024 - 17:09 - Similar Pages

  • PDF

    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…
    … If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority from Treasury), then the … If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority from Treasury), then the … If the Borrowing Authority from the Public Indicator is other than null, then the USSGL Borrowing Source must…
    12/11/2024 - 14:10 - 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…
    … If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority from Treasury), then the … If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority from Treasury), then the … If the Borrowing Authority from the Public Indicator is other than null, then the USSGL Borrowing Source must…
    12/11/2024 - 13:48 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … or by letter. Please see Chapter 7, Contacts, and Any other means deemed acceptable by the agency that disbursed … Federal Garnishment is the execution, levy, attachment, or other legal process involving a written instruction issued by …
    03/27/2025 - 17:08 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 Q X 918 2023 2024 0108 000 GEOGRAPHIC PROGRAM: OTHER 68 410 D 0 -5110341.38 0 0 0 -5110341.38 0 -6522.62 0 0 … 0 0 0 0 0 Q X 918 2018 2019 0108 000 GEOGRAPHIC PROGRAM: OTHER 68 252 D -16234.8 -16234.81 0 0 -16234.8 -16234.81 … 0 0 0 0 0 0 Q X 918 2021 2022 0108 000 GEOGRAPHIC PROGRAM: OTHER 68 251 D 0 -27403.79 0 -245 0 -27648.82 0…
    04/15/2025 - 19:04 - Similar Pages