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  • 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…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). SM: … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution …
    03/15/2024 - 23:45 - 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 Central Accounting Reporting System (CARS). SM: … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution …
    12/11/2024 - 14:12 - 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 Central Accounting Reporting System (CARS). SM: … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution …
    12/11/2024 - 13:54 - 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 Central Accounting Reporting System (CARS). SM: … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution …
    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 Central Accounting Reporting System (CARS). SM: … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution …
    03/10/2024 - 17:37 - Similar Pages
  • <this is a new page named https://treasurydirect.gov/news/pressroom/pressroom-com09302022.htm using the same format as https://treasurydirect.gov/news/pressroom/pressroom-…
    … but using the content from below> FOR IMMEDIATE RELEASE September 30, 2022 Fiscal … Bonds Owners in Alaska Affected by Severe Storm, Flooding and Landslides; One-year minimum holding period waived … normal one-year minimum holding period for savings bonds to assist survivors of severe storms and flooding and…
    05/29/2025 - 19:16 - Similar Pages

  • Check Status Codes

    CHECK STATUS CODES Check issue information is provided to Fiscal Service by the Treasury Disbursing Offices (TDO) and Non Treasury Disbursing Offices (NTDO). Check paid information is…
    … CHECK STATUS CODES Check issue information is provided to Fiscal Service by the Treasury Disbursing Offices (TDO) and Non Treasury Disbursing Offices (NTDO). Check paid … C Administrative Cancellation: A report has been generated from TCIS to the issuing Agency that the check is over 6 …
    03/07/2024 - 08:58 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … as the federal trading partner codes requirement for GTAS and are used to facilitate the preparation of the Financial Report of the … 3600 036 Department of Veterans Affairs 4700 047 General Services Administration 4900 049 National Science Foundation …
    03/06/2024 - 09:55 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or … of the CFO Representations for Intra-governmental Activity and Balances Form along with the completed Intra-governmental … intra-governmental differences that go beyond Fiscal Services processes. For example, do you collaborate with your …
    03/07/2024 - 09:40 - Similar Pages

  • Read the release notes for a summary of changes

    Page 1 of 2 FMCF FY 2025 Release Notes November 15, 2024 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … the Financial Management Capability Framework (FMCF) to align with recently approved changes to the Federal Financial Management Standards, feedback from Other Lines of Business (LoB), and feedback received from federal agencies and industry …
    11/07/2024 - 11:30 - Similar Pages