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  • 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
  • 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
  • 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
  • FM MARKETPLACE Providing access to innovative and standards- based financial management solutions Email us at FMQSMO@fiscal.treasury.gov with questions or feedback about the FM QSMO, our…
    … or to sign up for our mailing lists. CURRENT NEEDS Federal agencies continue to face challenges with financial … costs to operate and maintain systems are increasing, and federal agencies work separately with vendors to implement … opportunities to increase and broaden the use of shared federal financial management services. FM MARKETPLACE The…
    05/20/2024 - 18:53 - Similar Pages
  • 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
  • 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
  • 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
  • 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…
    … 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
  • 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…
    … 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
  • daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … consistency, and in most cases, conformance to existing Federal policy. In some cases, a single business rule is … column explains what the validation rule does and/or the Federal policy it enforces. Severity - This column lists the … Requires FundingOfficeCode be a valid value from the Federal Hierarchy. Implementation date: October 2018. …
    04/15/2025 - 19:04 - Similar Pages