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  • 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…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … Securities INVAGNCYSEC Business Line 10 Investments in Non-Federal Securities Business Line Balances Verify…
    12/11/2024 - 14:12 - Similar Pages

  • Sample File Notes

    The sample files are intended to show agencies what the files could look like and for tes�ng Broker file submissions. They are not intended to be fully submitable. FABS File: The FABS file…
    … to show agencies what the files could look like and for tes�ng Broker file submissions. They are not intended to … AwardingOfficeCode must be a valid value from the Federal Hierarchy, including being designated specifically as … two C20.1 warnings. File C: Has all the headers but none of the op�onal values. … Sample File Notes … 6061 … …
    04/23/2025 - 07:04 - Similar Pages

  • Sample File Notes

    The sample files are intended to show agencies what the files could look like and for testing Broker file submissions. They are not intended to be fully submittable. FABS File: The FABS file…
    … to show agencies what the files could look like and for testing Broker file submissions. They are not intended to … AwardingOfficeCode must be a valid value from the Federal Hierarchy, including being designated specifically as … being tested. The DABS files are based on the Department of Housing and Urban Development’s FY 2024, Period 11 DABS …
    04/15/2025 - 19:04 - Similar Pages

  • Read GSAs Vendor Guidance for Selecting SIN 518210 FM Subgroups in eBuy

    U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) 518210FM Subgroups Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN…
    … (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN Subgroup MUST correspond to the awarded offerings … Quality Service Management Office (FM QSMO) and GSA for compliance and action will be taken against your contract … FS Baseline Solution and have a correlation to one or more Federal Financial Management (FFM) functions or…
    03/15/2024 - 23:03 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … to Special Item Number (SIN) 518210FM The creation of this SIN was an outcome of OMB Memorandum M-19-16 and the … management solutions to support agency requirements for cloud-computing services and cloud-related IT … FS Baseline Solution and have a correlation to one or more Federal Financial Management (FFM) functions or…
    05/20/2024 - 18:53 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. …
    03/15/2024 - 23:29 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement…
    03/08/2024 - 16:55 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. …
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 … Services Provided E S E/U Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk -…
    12/11/2024 - 13:43 - Similar Pages