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  • 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 =…
    … No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … C438 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources…
    03/15/2024 - 23:43 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first … entities may only use this account in limited situations; for more details, see Appendix 5. Appendix 2…
    03/06/2024 - 10:52 - 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…
    … Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade … a new core financial system? • In need of support services for a legacy system or other FM software solutions? • … Guidance • Want to know more about the required standards and capabilities for…
    05/20/2024 - 18:53 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are…
    … Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference … which annual deliverables are required for significant and other entities. Significant entities that are FASB … Section 4735.30 for additional guidance concerning annual financial reporting requirements…
    03/07/2024 - 09:49 - 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…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Line Number Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund…
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL Accounts and Definitions: II 113000 Revised Bulletin No. 2024-06 … BEA Category Code attribute domain value from "D" to "D/M" for USSGL account 428700 with Reimbursable Flag…
    03/11/2024 - 14:43 - Similar Pages

  • IDD File F Diagram

    GSDM IDD v1.2: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award Amount…
    … File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent … Office Code Funding Office Name Prime Award Recipient Information Awardee Or Recipient UEI Awardee or Recipient … Primary Place of Performance Country Name Key Prime Award Information Award Description Prime Award Project Title…
    04/15/2025 - 19:04 - Similar Pages

  • IDD File F Diagram

    GSDM IDD v1.2: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award Amount…
    … File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent … Office Code Funding Office Name Prime Award Recipient Information Awardee Or Recipient UEI Awardee or Recipient … Primary Place of Performance Country Name Key Prime Award Information Award Description Prime Award Project Title…
    12/02/2025 - 15:09 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of Accounts: I None II USSGL Accounts and Definitions: II None III USSGL Account Transactions: III … account 423110; Revised Fund Type from "ES" to "EG/ES" for USSGL account 439730 with TAS Status…
    12/11/2024 - 14:17 - Similar Pages

  • DD Form 2058 State of Legal Residence Certificate

    STATE OF LEGAL RESIDENCE CERTIFICATE DATA REQUIRED BY THE PRIVACY ACT OF 1974 AUTHORITY: PURPOSE: ROUTINE USES: MANDATORY OR VOLUNTARY DISCLOSURE: Tax Reform Act of 1976, Public Law 94-455…
    … DISCLOSURE: Tax Reform Act of 1976, Public Law 94-455. Information is required for determining the correct State of legal residence for … Information herein will be furnished State authorities and to Members of Congress. Disclosure is voluntary. If not …
    03/07/2024 - 12:35 - Similar Pages