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  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … SF 133/ Schedule P Lines USSGL Transfer Accounts Treasury Combined Statement Transfers of budget authority … specific invested funds can transfer the Fund Balance With Treasury (i.e., uninvested cash derived from special or trust … transfer on the SF 133 and Schedule P in the receiving Treasury Appropriation Fund Symbol (TAFS). These USSGL …
    03/07/2024 - 13:29 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … is restricted to specific TAS within the Department of the Treasury. Fail USSGL ACCOUNT NUMBER =192100 36E TAS … is restricted to specific TAS within the Department of the Treasury. Fund Family Pass 0200500 Pass 0200505 Pass 0200550 … General Ledger Pass 5124331 47 Borrowing Authority from Treasury and Borrowing Source Validation If the…
    03/08/2024 - 17:09 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … is restricted to specific TAS within the Department of the Treasury. Fail USSGL ACCOUNT NUMBER =192100 36E TAS … is restricted to specific TAS within the Department of the Treasury. Fund Family Pass 0200500 Pass 0200505 Pass 0200550 … Pass 4554110 Pass 5124331 47 Borrowing Authority from Treasury and Borrowing Source Validation If the Borrowing…
    12/11/2024 - 14:10 - Similar Pages

  • Get started with the FM QSMO

    How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to…
    … between contractors Who We Are The Department of the Treasury was designated by the Office of Management and … initiative is a key component to achieving goals under Treasury’s 10-year Vision for the Future of Federal Financial … The quickest way to share is via our email fmqsmo@fiscal.treasury.gov FM QSMO FINANCIAL MANAGEMENT QUALITY SERVICE …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … is restricted to specific TAS within the Department of the Treasury. Fail Y 37 SPECIAL Pd 12 Zero Balance Validation … legal review. Fail Y 47 SPECIAL Borrowing Authority from Treasury and Borrowing Source Validation Compound If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority …
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … is restricted to specific TAS within the Department of the Treasury. Fail Y 37 SPECIAL Pd 12 Zero Balance Validation … legal review. Fail Y 47 SPECIAL Borrowing Authority from Treasury and Borrowing Source Validation Compound If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority …
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … is restricted to specific TAS within the Department of the Treasury. Fail Y 37 SPECIAL Pd 12 Zero Balance Validation … legal review. Fail Y 47 SPECIAL Borrowing Authority from Treasury and Borrowing Source Validation Compound If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority …
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … is restricted to specific TAS within the Department of the Treasury. Fail Y 37 SPECIAL Pd 12 Zero Balance Validation … legal review. Fail Y 47 SPECIAL Borrowing Authority from Treasury and Borrowing Source Validation Compound If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority …
    12/11/2024 - 14:11 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … is restricted to specific TAS within the Department of the Treasury. Fail Y 37 SPECIAL Pd 12 Zero Balance Validation … legal review. Fail Y 47 SPECIAL Borrowing Authority from Treasury and Borrowing Source Validation Compound If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority …
    01/29/2026 - 10:00 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … is restricted to specific TAS within the Department of the Treasury. Fail Y 37 SPECIAL Pd 12 Zero Balance Validation … legal review. Fail Y 47 SPECIAL Borrowing Authority from Treasury and Borrowing Source Validation Compound If the Borrowing Authority from Treasury Indicator is other than N (No Borrowing Authority …
    01/29/2026 - 10:27 - Similar Pages