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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. Gross cost Fiscal Year 2025 Reporting Total non-federal gross cost General property plant and equipment … Revenue for Goods Sold E N X E/U 11 520000 Revenue From Services Provided E N X E/U 11 520900 Contra Revenue for …
    03/10/2024 - 17:26 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing Balance 164200 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164300 Preclosing Balance…
    03/15/2024 - 23:49 - Similar Pages

  • FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … agencies by: • Managing a marketplace of solutions and services to help meet agency financial management needs • … Submit Task Order for FM QSMO review* *N/A if aiming for a Federal provider and creating an IAA Solicit and award the contract; or enter into an agreement with a Federal provider PLAN Finalize & execute implementation plan …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing Balance 164200 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164300 Preclosing Balance…
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing Balance 164200 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164300 Preclosing Balance…
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing Balance 164200 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164300 Preclosing Balance…
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing Balance 164200 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164300 Preclosing Balance…
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing Balance 164200 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164300 Preclosing Balance…
    01/29/2026 - 10:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing Balance 164200 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164300 Preclosing Balance…
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    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/…
    … U X/K/N EC/EG/EM/EP/ER/TR N + - 3 S/P 1000 428700 Other Federal Receivables B D D M X U U N EP/ER D/G + - 3 S/P 1000 428700 Other Federal Receivables B D D D/M X U/E U X/K/N … - Intergovernmental Cooperation Act Non-Federal Pay for Services E D D M N B/P U/E U X/K/N EC/EG/EM/EP/ER/ES/ET/TR N …
    12/11/2024 - 14:07 - Similar Pages