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Search results for "SF 1098 Schedule of Canceled or Undelivered Checks"

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    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 2.2 2.2 740000 Prior-Period Adjustments Due to Corrections of Errors E N E/U 10 2.3 2.3 740500 Prior-Period Adjustments … 5.7 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets…
    01/29/2026 - 12:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 2.2 2.2 740000 Prior-Period Adjustments Due to Corrections of Errors E N E/U 10 2.3 2.3 740500 Prior-Period Adjustments … 5.7 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets…
    01/29/2026 - 12:12 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) … Entity Entity 2–Bureau of the Fiscal Service, FFB, or Federal Entity with Authority to Issue Securities USSGL … Obligations Capital Lease Liability Accounts Payable From Canceled Appropriations Other Liabilities Without…
    03/06/2024 - 10:53 - Similar Pages

  • Agency Acquisition Guide for SIN 518210FM

    This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i SIN 518210FM Agency Acquisition Guide … The General Services Administration (GSA) Multiple Award Schedule (MAS) Special Item Number (SIN) 518210FM serves as …
    05/20/2024 - 18:53 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … column titled “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide … these categories facilitate eliminations and analysis of all reciprocal category data at the government-wide level. … reciprocate with the General Fund of the U.S. Government or are non-reciprocating. BS =…
    03/06/2024 - 10:52 - Similar Pages

  • Governmentwide Spending Data Model GSDM

    … Data System (FPDS). The release also continues the rollout of the Program Activity Reporting Key (PARK) by adding clearer guidance and stronger checks in the Data Broker. Together, these improvements help … and related FPDS references. Advancing implementation of the Program Activity Reporting Key (PARK) by issuing …
    03/06/2025 - 19:05 - Similar Pages

  • Bureau of the Fiscal Service Products and Services

    … The Bureau of the Fiscal Service can help your agency... Prevent Fraud … reduce paper deposits, move away from collecting cash and checks and towards electronic eCommerce solutions such as Pay.Gov, Online Bill Payment, ACH Credit/Debit and/or Digital Wallet).   Revenue Collections Management (RCM)  …

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget Authority Indicator is required for the applicable …
    03/15/2024 - 23:44 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget Authority Indicator is required for the applicable …
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget Authority Indicator is required for the applicable …
    03/11/2024 - 14:38 - Similar Pages