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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB) Calculated Preclosing …
    12/11/2024 - 13:55 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB) Calculated Preclosing …
    03/10/2024 - 17:40 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … The amount for the current fiscal year beginning USSGL accounts must equal the amount for the GTAS calculated … 10, 11, 12 Closing Rule Number: 21.412200 Closing USSGL Account: 412200 Authority Adjusted for Interest on the Bureau … Exempt From Apportionment - International Monetary Fund - New Arrangements to Borrow (NAB) Calculated Preclosing …
    03/08/2024 - 17:14 - Similar Pages

  • Chapter 3000 Payments Of Unclaimed Moneys And Refund Of Moneys Erroneously Received And Covered

    … This chapter prescribes federal entity requirements for securing … deposit at depositaries. … 11116 … Chapter 3000 Payments Of Unclaimed Moneys And Refund Of Moneys Erroneously Received And Covered … …
    09/13/2023 - 16:15 - Similar Pages

  • Chapter 2000 Overall Disbursing Rules For All Federal Entities

    … This Treasury Financial Manual (TFM) chapter provides guidance to federal entities on the overall disbursing rules. … 11116 … Chapter 2000 Overall Disbursing Rules For All Federal Entities … Chapter 2000 Overall Disbursing Rules For All Federal Entities …
    09/19/2023 - 13:29 - Similar Pages

  • Chapter 6100 Centralized Offset Of Assigned Payments

    … This Treasury Financial Manual (TFM) chapter explains how the Treasury Offset Program (TOP) works with the offset of assigned payments. … 11116 … Chapter 6100 Centralized Offset Of Assigned Payments … …
    09/15/2023 - 17:30 - Similar Pages

  • Chapter 8500 Cash Forecasting Requirements

    … This chapter prescribes special instructions that federal departments and entities must follow to report deposit and disbursement … information for cash forecasting purposes. … 11116 … Chapter 8500 Cash Forecasting Requirements … Chapter 8500 …
    09/18/2023 - 18:50 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and … (FSRS) is already reflected in USAspending.gov at the time of monthly publication (as seen on the right half of the …
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and … is already reflected in USAspending.gov at the time of monthly publication (as seen on the right half of the …
    04/23/2025 - 06:48 - Similar Pages

  • Chapter 5000 Unpaid Checks

    … This chapter prescribes instructions for federal agencies to … to recover funds from unpaid checks, including uncollected and lost checks, as well as returned items. … 11116 … Chapter 5000 Unpaid Checks … Chapter 5000 Unpaid Checks …
    09/13/2023 - 12:39 - Similar Pages