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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … Authority D/C E B U EP/ER D 3 Fiscal Year 2025 Reporting Unobligated Balance from Prior Year Budget … P line 1020. However, budgetary and financial statement requirements for reporting…
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … Authority D/C E S U EP/ER D/G 3 Fiscal Year 2026 Reporting Unobligated Balance from Prior Year Budget … P line 1020. However, budgetary and financial statement requirements for reporting…
    12/11/2024 - 14:06 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10 Bulletin No. 2024-06 … Operations and Changes in Net Position 6.10 - Accruals for Entity amounts to be…
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10 Bulletin No. 2024-06 … Operations and Changes in Net Position 6.10 - Accruals for Entity amounts to be…
    03/08/2024 - 17:12 - 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…
    … 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget Execution … Operations and Changes in Net Position 6.10 - Accruals for Entity…
    03/15/2024 - 23:45 - 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…
    … 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits … from obligation or only available for investment in Federal securities (-) + SF 133: Report on Budget Execution … Operations and Changes in Net Position 6.10 - Accruals for Entity…
    12/11/2024 - 14:12 - 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…
    … Fund Balance With Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10 Bulletin No. 2025-06 … Operations and Changes in Net Position 6.10 - Accruals for Entity amounts…
    12/11/2024 - 13:54 - 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,…
    … designee e-mail. A delegator ink signature is not required for a registered user to submit optional INK signature … form is for use by individuals authorized by the Head of Federal Entity (or his/her designee) to delegate authorities, such as …
    03/07/2024 - 12:18 - 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 =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Number and Title: 198100 Receivable from Custodian or Non-Entity Assets Receivable From…
    03/15/2024 - 23:43 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Number and Title: 198100 Receivable from Custodian or Non-Entity Assets Receivable From…
    12/11/2024 - 14:01 - Similar Pages