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  • Section 5 SF 133 2022

    Part 1 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/…
    … Program and Financing Schedule 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 … + - S/P 1020 425200 Reimbursements Earned - Collected From Federal/Non-Federal Exception Sources E D/C R D/M E/F B/P U/E …
    03/15/2024 - 23:35 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A C B/E D/C F/N ### /#### … Common Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N …
    03/10/2024 - 17:06 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … =B =Y =X =BAL =P =Y =X =BAL =X =Y =X =BAL =(BLANK) =Y 33 Federal Non-Federal Code and Trading Partner Agency Identifier Validation If Federal Non-Federal Code is F (Federal), then Trading Partner …
    03/15/2024 - 23:42 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A C B/E D/C F/N ### /#### … Common Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A C B/E D/C F/N ### /#### … Common Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N …
    12/11/2024 - 13:31 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A C B/E D/C F/N ### /#### … Common Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N …
    03/15/2024 - 23:34 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … SUBJECT: Centralized Mission Support Capabilities for the Federal Government Background The President's Management … Agenda (PMA) sets a long-term vision for modernizing the Federal Government in key areas that will improve the ability … blueprint for sharing quality services within the Federal enterprise. In addition to improving service…
    09/22/2025 - 16:27 - 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

  • 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