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  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 Offset to Non-Entity … Interest Revenue - Other E E/T A E/U 15 532000 Penalties and Fines Revenue E T A E/U 15 532400 Contra Revenue for …
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 Offset to Non-Entity … for Interest Revenue - Other E T A E/U 15 532000 Penalties and Fines Revenue E T A E/U 15 532400 Contra Revenue for …
    03/10/2024 - 17:17 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Net Position 7.12 - Revenue and Other Financing Sources - Cancellations (RC 36) - VII EDR - 76 Bulletin No. 2024-06 … Stmt. of Operations and Changes in Net Position 7.19 - Cancellations of Revenue…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Net Position 7.12 - Revenue and Other Financing Sources - Cancellations (RC 36) - VII EDR - 76 Bulletin No. 2024-06 … Stmt. of Operations and Changes in Net Position 7.19 - Cancellations of Revenue…
    03/10/2024 - 17:37 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Net Position 7.12 - Revenue and Other Financing Sources - Cancellations (RC 36) - VII EDR - 76 Bulletin No. 2025-06 … Stmt. of Operations and Changes in Net Position 7.19 - Cancellations of Revenue…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Net Position 7.12 - Revenue and Other Financing Sources - Cancellations (RC 36) - VII EDR - 77 Bulletin No. 2025-06 … Stmt. of Operations and Changes in Net Position 7.19 - Cancellations of Revenue…
    12/11/2024 - 14:12 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … 4 4.2 FM Services and Solutions … 5 4.2.2 FM Business Operations, Functional, and Analytical Support Services ...................... 6 … 7 4.2.5 FM Solution/Service Adoption and Transition Services … 7 4.3 Fiscal Service Products and Services … 11 5.2 FM Solution/Service Technology Design and Operation…
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … 4 4.2 FM Services and Solutions … 5 4.2.2 FM Business Operations, Functional, and Analytical Support Services ...................... 6 … 7 4.2.5 FM Solution/Service Adoption and Transition Services … 7 4.3 Fiscal Service Products and Services … 11 5.2 FM Solution/Service Technology Design and Operation…
    05/20/2024 - 18:53 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 X 5ZD48EL171B 086 2019 2020 0108 000 Contracts, Grants and Cooperative Agreements 0001 252 D Q -42246.52 -208296.16 … 086 X 4072 000 Assignment and Property Acquisition Claims 0102 330 D Q 0 0 0 0 0 0 -2877024.73 -2698243.75 0 0 … and Benefits (Reimbursable) 0801 121 R Q 0 0 0 0 0 0 0 -7000.33 0 0 0 -…
    04/15/2025 - 19:04 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 X 5ZD48EL171B 086 2019 2020 0108 000 Contracts, Grants and Cooperative Agreements 0001 252 D Q -42246.52 -208296.16 … 086 X 4072 000 Assignment and Property Acquisition Claims 0102 330 D Q 0 0 0 0 0 0 -2877024.73 -2698243.75 0 0 … and Benefits (Reimbursable) 0801 121 R Q 0 0 0 0 0 0 0 -7000.33 0 0 0 -…
    04/15/2025 - 19:04 - Similar Pages