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    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the … Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year …
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the … Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year …
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the … Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year …
    03/10/2024 - 17:16 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … Transfer-out CARS NET Application Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be rectified by reporting the appropriate USSGL in GTAS. Appropriation … an appropriation rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury …
    03/07/2024 - 13:29 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … Administration (GSA) Federal Acquisition Service (FAS), to provide a general overview of the application and … with any general or specific instructions published by GSA as part of the Multiple Award Schedule (MAS) … the visual to the right. • The FMCF artifacts can be found on the FM QSMO - FMCF Webpage. • The FMCF is used as…
    05/20/2024 - 18:53 - Similar Pages