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  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … C438 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Account Number and Title: 331000 Cumulative Results of Operations Debit Credit F336 F340 F336 F338 Account Number … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    03/15/2024 - 23:43 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested … The Inspector General The Treasury Inspector General for Tax Administration The Internal Revenue Service The … Destruction Office (CWMD)  Departmental Management and Operations (MGT)  Federal Law…
    03/07/2024 - 09:37 - Similar Pages

  • See Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill…
    … offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill a variety of other financial … Transition Services, and Technology Operations Support. Federal Shared Service Provider Offerings Federal Providers …
    05/20/2024 - 18:53 - Similar Pages

  • Read GSAs Vendor Guidance for Selecting SIN 518210 FM Subgroups in eBuy

    U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) 518210FM Subgroups Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN…
    … will be monitored by the Department of the Treasury Financial Management Quality Service Management Office (FM QSMO) and GSA for compliance and action will be taken against your contract … Transition Services • Financial Management (FM) Technology Operations Support Services If you experience any technical …
    03/15/2024 - 23:03 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Disbursed E E/U 8 9 10 10 331000 Cumulative Results of Operations B E/U 11 11A 11A 570900 Expended Appropriations - … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for…
    03/08/2024 - 16:54 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Disbursed E E/U 8 9 10 10 331000 Cumulative Results of Operations B E/U 11 11A 11A 570900 Expended Appropriations - … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for…
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Disbursed E E/U 8 9 10 10 331000 Cumulative Results of Operations B E/U 11 11A 11A 570900 Expended Appropriations - … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for…
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Disbursed E E/U 8 9 10 10 331000 Cumulative Results of Operations B E/U 11 11A 11A 570900 Expended Appropriations - … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for…
    03/10/2024 - 17:17 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Disbursed E E/U 8 9 10 10 331000 Cumulative Results of Operations B E/U 11 11A 11A 570900 Expended Appropriations - … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … Collections E E/T A D E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for…
    03/15/2024 - 23:29 - 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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Report on Budget Execution and Budgetary Resources 1723 - New and/or unobligated balance of spending authority from … Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net…
    03/15/2024 - 23:45 - Similar Pages