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  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … /07/08/09/10/11/1 2 Statement Line / Statement Line Account Type = EXPND Budgetary Resources Status of Budgetary … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … USSGL account. This ensures that no activity was reported to this USSGL throughout the year.…
    03/08/2024 - 17:13 - Similar Pages

  • Financial Management Quality Service Management Office FM QSMO

    … FM Marketplace The FM Marketplace is home to resources for federal agencies and industry. Our website includes helpful information for agencies looking to modernize, the Financial Management Capability Framework … The Marketplace Catalog is a resource for agencies to explore, identify, and research financial management …

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … /07/08/09/10/11/1 2 Statement Line / Statement Line Account Type = EXPND Budgetary Resources Status of Budgetary … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … USSGL account. This ensures that no activity was reported to this USSGL throughout the year.…
    03/15/2024 - 23:48 - Similar Pages

  • Systems

    This section provides the reporting and certification requirements for the Treasury financial reporting systems including CARS and GTAS. … Systems … …
    10/12/2023 - 23:28 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … 07/08/09/10/11/12 Statement Line / Statement Line Account Type = EXPND Budgetary Resources Status of Budgetary … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … 07/08/09/10/11/12 Statement Line / Statement Line Account Type = EXPND Budgetary Resources Status of Budgetary … Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal…
    12/11/2024 - 14:12 - Similar Pages

  • Fund Balance with Treasury

    … the requirements of U.S. Disbursing Officers (DO) to report collections and disbursements to Fiscal Service. … Fund Balance with Treasury … Fund Balance with Treasury …
    10/03/2023 - 14:45 - Similar Pages

  • 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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed … Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-…
    03/10/2024 - 17:20 - Similar Pages

  • PDF File

    Part 1 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed … Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-…
    03/08/2024 - 16:56 - 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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed … Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-…
    12/11/2024 - 14:06 - Similar Pages