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    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…
    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 Fund Balance With Treasury The sum of USSGL accounts 101000 and …
    12/11/2024 - 14:12 - Similar Pages

  • Excel

    Sheet1 U.S. Standard General Ledger Data Edits - Summary Report Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left…
    Excel …
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount …
    12/11/2024 - 14:13 - Similar Pages

  • Excel

    Sheet1 U.S. Standard General Ledger Closing Edits Detail Report Edit No Prior Year USSGL Account Beginning Ending Balance Indicator Authority Type Code TAS Status…
    Excel …
    12/11/2024 - 14:14 - Similar Pages

  • FM SolutionService Definitions

    Cover Page Financial Management (FM) Solution/Service Definitions Rapid Cycle Solutions, LLC January 2025…
    FM SolutionService Definitions …
    01/16/2025 - 15:38 - Similar Pages

  • US Treasury Checks Order Form

    U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * 4. JACKET NUMBER * 5. DATE * ORDER…
    U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * 4. JACKET NUMBER * 5. DATE * ORDER INFORMATION 6. TYPE OF ORDER * 7. U.S. TREASURY CHECK FORMAT * 8. …
    03/07/2024 - 11:44 - Similar Pages

  • FM SolutionService Definitions

    Cover Page Financial Management (FM) Solution/Service Definitions Ascella Technologies, Inc. January 2025…
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    01/16/2025 - 15:50 - Similar Pages

  • FM SolutionService Definitions

    Cover Page Financial Management (FM) Solution/Service Definitions CGI Federal, Inc. January 2025 Overview…
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    01/16/2025 - 16:33 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) For fiscal year (FY) 2025, federal entities should continue to …
    03/06/2024 - 09:57 - Similar Pages

  • Definition of a Secure Room Vault Area

    Appendix 2 c500 APP for c500
    Appendix 2 c500 APP for c500 …
    03/07/2024 - 11:46 - Similar Pages