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  • Annual Reporting

    … each federal entities audited financial statements used to develop the Financial Report. View Page … Federal entities must submit annual financial statements to the Bureau of the Fiscal Service (Fiscal Service) for the … compilation of the Financial Report of the United States Government (Financial Report). These sections provide …
    08/02/2021 - 08:02 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … new obligations, unexpired accounts Appropriations used to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new obligations, … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D S M B/P U U N …
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … new obligations, unexpired accounts Appropriations used to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new obligations, … Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E D/C D S M B/P U U N …
    03/08/2024 - 16:57 - 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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Attribute Combination Right Side Attribute Combination Investment of Agency Securities Business Line Balances Verify … to a TAS Other Than the General Fund of the U.S. Government (RC 15) + Reclassified Stmt.…
    03/15/2024 - 23:45 - Similar Pages

  • Quick Start for Marketplace Acquisitions

    SIN 518210FM Acquisition Quick Start The agency acquisition process for Special Item Number (SIN) 518210FM expands on the General Services Administration's (GSA) Multiple Award Schedule (MAS)…
    … Ratio The results for these three services measures are to be provided to the FM QSMO during Select and Award (Step 6). 2. Research … (RFI), and assess the ability of Marketplace offerings to meet business, capability, and …
    03/15/2024 - 23:42 - Similar Pages

  • Designation for Data Entry Operator Instructions for FS Form 210DEO

    FS Form 210DEO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DESIGNATION FOR DATA ENTRY OPERATOR DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box…
    … Fiscal Service Application(s) Designation Applies to, e.g., SPS, ITS, ASAP: c. Certifying Officer Training By … Certifying Officer Training on* d. Signature Note one: To submit digitally, both the designee and designator must … ink signature is not required for a registered user to submit optional INK signature samples via their registered …
    03/07/2024 - 12:16 - 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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Attribute Combination Right Side Attribute Combination Investment of Agency Securities Business Line Balances Verify … to a TAS Other Than the General Fund of the U.S. Government (RC 15) + Reclassified Stmt.…
    03/10/2024 - 17:37 - 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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Attribute Combination Right Side Attribute Combination Investment of Agency Securities Business Line Balances Verify … to a TAS Other Than the General Fund of the U.S. Government (RC 15) + Reclassified Stmt.…
    03/08/2024 - 17:12 - Similar Pages

  • Notification of Check Issue CorrectionDisbursing Office Requested

    TC-AC-252 8/20/2018 19:11:56 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM NOTIFICATION OF CHECK ISSUE CORRECTION - D.O. REQUESTED 08/20/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. … Notification of Check Issue …
    03/07/2024 - 13:46 - Similar Pages

  • Advice of Check Issue Discrepancy 5206

    TC-AC-251 8/21/2018 19:09:15 PAGE 1 FI SERVICE TREASURY CHECK INFORMATION SYSTEM FS FORM 5206, ADVICE OF CHECK ISSUE DISCREPANCY 08/21/2018 CONTACT: BUREAU OF THE FISCAL SERVICE…
    … PLEASE REVIEW YOUR CHECK ISSUE RECORDS IMMEDIATELY TO DETERMINE WHETHER THE DISCREPANCY REFERENCED ABOVE IS THE … IN THE TREASURY FINANCIAL MANUAL, VOLUME I, PART 4, CHAPTER 6000. IF THE CHECK IS ALTERED OR COUNTERFEIT, PLEASE …
    03/07/2024 - 13:44 - Similar Pages