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    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…
    … D/C EG U N U N 119400 Exchange Stabilization Fund (ESF) Assets - Holdings of Special Drawing Rights (SDR) N A D B/E … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N …
    12/11/2024 - 13:31 - 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 Borrow…
    … D/C EG U N U N 119400 Exchange Stabilization Fund (ESF) Assets - Holdings of Special Drawing Rights (SDR) N A D B/E … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N …
    01/29/2026 - 09:45 - 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 Borrow…
    … D/C EG U N U N 119400 Exchange Stabilization Fund (ESF) Assets - Holdings of Special Drawing Rights (SDR) N A D B/E … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N …
    01/29/2026 - 10:11 - 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…
    … D/C EG U N U N 119400 Exchange Stabilization Fund (ESF) Assets - Holdings of Special Drawing Rights (SDR) N A D B/E … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N …
    03/15/2024 - 23:34 - Similar Pages

  • Vendor Guidance for SIN 518210FM

    This guidance was made publicly available in May 2026 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. The Department of…
    … of the Treasury FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM … Multiple Award Schedule (MAS) contract vehicle, provides Federal agencies with access to the commercial solutions and … https://ussm.gsa.gov/assets/files/Investment-Planning-Guidance-March%202021.pdf …
    03/15/2024 - 23:03 - 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…
    … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget Execution … Balance The sum of the pre-closing ending balance of USSGL 8000-series accounts must equal zero for each reported TAS. … /2 - Reclassified Statement of Net Cost 6.4 - Purchase of assets (RC 24) /2 - Reclassified Statement…
    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…
    … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget Execution … Balance The sum of the pre-closing ending balance of USSGL 8000-series accounts must equal zero for each reported TAS. … /2 - Reclassified Statement of Net Cost 6.4 - Purchase of assets (RC 24) /2 - Reclassified Statement…
    12/11/2024 - 14:12 - Similar Pages

  • 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 =…
    … Number and Title: 119400 Exchange Stabilization Fund (ESF) Assets - Holdings of Special Drawing Rights (SDR) Debit … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    03/15/2024 - 23:43 - Similar Pages

  • Pegasys Financial Services PFS

    … Pegasys Financial Services (PFS) … Pegasys Financial Services PFS …
    07/09/2024 - 18:15 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Number and Title: 119400 Exchange Stabilization Fund (ESF) Assets - Holdings of Special Drawing Rights (SDR) Debit … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135…
    03/08/2024 - 16:34 - Similar Pages