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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning Balance … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning Balance … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning 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. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning Balance … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning Balance … Closing USSGL Account: 331000 Cumulative Results of Operations 331000 Preclosing Balance 331000 Beginning Balance …
    12/11/2024 - 14:13 - 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…
    … Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, … other than Dedicated Collections + Reclassified Stmt. of Operations and Changes in Net Position 2.1 - Changes in … principles + Balance Sheet 42.1 - Cumulative results of operations - Funds from Dedicated Collections (Note 21) + …
    12/11/2024 - 13:54 - 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…
    … Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, … other than Dedicated Collections + Reclassified Stmt. of Operations and Changes in Net Position 2.1 - Changes in … principles + Balance Sheet 42.1 - Cumulative results of operations - Funds from Dedicated Collections (Note 21) + …
    12/11/2024 - 14:12 - 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…
    … Service Revised April 2021 DESIGNATION FOR DATA ENTRY OPERATOR DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL … samples appear above, the authority to act as a Data Entry Operator, effective f. Signature Option one: To submit … Point of Contact E-Mail: … Designation for Data Entry Operator Instructions for FS Form 210DEO … 951 … …
    03/07/2024 - 12:16 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … Entity Code G. Issue Date (MM/YY) H. Paid Amount, if the financial institution encodes the amount View security … notification from Fiscal Service responding to your financial institution's request, collection efforts, … Calculation IRS Tax Refund to the presenting bank. $2000.00 Reclamation amount referred by Fiscal Service to TOP …
    03/27/2025 - 17:09 - Similar Pages

  • Delegation of Authority Instructions for FS Form 2958DO

    FS Form 2958DO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DELEGATION OF AUTHORITY DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box 12599-0599,…
    FS Form 2958DO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DELEGATION OF AUTHORITY DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box 12599-0599, Kansas City, MO 64116 …
    03/07/2024 - 12:18 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … evolution to support additional use cases to round-out financial reporting, such as grants management and … for other government wide reporting initiatives involving financial, procurement, grant, or other financial assistance data. GSDM can be extended and reused as …
    04/15/2025 - 19:04 - Similar Pages

  • Find Quick Tips on How your Agency can get started with the FM QSMO

    How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to…
    … Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to develop or acquire a new core financial system? • In need of support services for a legacy …
    05/20/2024 - 18:53 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … minus 7. FOOTNOTES AND ADDITIONAL INFORMATION: Net cost of operations V SNC - 3Bulletin No. 2022-12 June 2022 …
    03/15/2024 - 23:27 - Similar Pages