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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Number and Title: 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit Credit B200 C609 … Market Adjustment - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit Credit D503 C609 D503R … Number and Title: 165200 Common Stock Warrants in Federal Government Sponsored Enterprise Debit Credit B200 C609 Part 1 …
    12/11/2024 - 13:30 - 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 Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Agency Identifier must be … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Agency Identifier must be … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Main…
    12/11/2024 - 13:48 - Similar Pages

  • Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … Centralized Mission Support Capabilities for the Federal Government, corresponding Investment Planning Guidance released by GSA's Office of Government- wide Policy, OMB Circular A-123 Appendix D … Travel iv. Federal-to-Federal Reimbursable Agreement v. Government Sale of Post-paid Goods vi. Reports and BIE Files …
    03/15/2024 - 23:03 - Similar Pages

  • List of Cities Counties Types of Tax Effective Dates and Addresses of Tax Offices With Which the Secretary of the Treasury

    APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES CITY OR…
    … Division of Tax Collection Lexington-Fayette Urban County Government … 1977 City Income Tax Division of Taxation and Treasury One Government Center Suite 2070 Toledo, OH 43604 City of … User Fee City Finance Director City of Parkersburg 1 Government Square P.O. Box 1627 Parkersburg, WV 26102 Updated …
    03/07/2024 - 12:40 - Similar Pages

  • Release notes fy2024 release

    Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … FMCF components. • G-Invoicing Alignment: Fiscal Service’s government invoicing solution, G-Invoicing, allows agency …
    03/15/2024 - 23:06 - Similar Pages

  • Signature File US Treasury Check Order

    FS Form 1186 Signature File - U.S. Treasury Check Orders Agency Information Authorization Certification Name (typed): Name (typed): Name (typed): Signature: Phone Number: Phone Number…
    … CERTIFICATION • This Form is used to identify U.S. Government officials authorized to sign U.S. Treasury check print orders. • U.S. Government agencies must designate one primary and one …
    03/07/2024 - 11:47 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … to a TAS Other Than the General Fund of the U.S. Government (RC 15) + Reclassified Stmt. of Operations and … into a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 15) + Reclassified Stmt. of … to a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 16) - VII EDR - 75 Bulletin No. …
    03/15/2024 - 23:45 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Agency Identifier must be … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Agency Identifier must be … If Federal Non-Federal Code is G (General Fund of the U.S. Government), then Trading Partner Main…
    03/15/2024 - 23:42 - 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…
    … to a TAS Other Than the General Fund of the U.S. Government (RC 15) + Reclassified Stmt. of Operations and … into a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 15) + Reclassified Stmt. of … to a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 16) - VII EDR - 75 Bulletin No. …
    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…
    … to a TAS Other Than the General Fund of the U.S. Government (RC 15) + Reclassified Stmt. of Operations and … into a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 15) + Reclassified Stmt. of … to a TAS Other Than the General Fund of the U.S. Government - Nonexchange (RC 16) - VII EDR - 75 Bulletin No. …
    03/10/2024 - 17:37 - Similar Pages