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  • 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…
    … Operand Statement Line Number Operand Reclassified Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Trading Ptnr Trading Ptnr Main Bureau of the Fiscal Service 134200 E F 020 0550 PAYABLES Edit Rule Number: Fiscal … Ptnr Main Bureau of the Fiscal Service 214100 E F 020 1336 RECEIVABLES 214100 E F 020 1338…
    03/15/2024 - 23:45 - Similar Pages

  • Green Book Inquiry

    … part of the country or your financial institution. Fiscal Service is unable to answer questions regarding non-federal … part of the country or your financial institution. Fiscal Service is unable to answer questions regarding non-federal …
    01/31/2023 - 17:08 - Similar Pages

  • FM Marketplace Catalog

    … for our current system (e.g., O&M). Vendor offerings are available through the GSA Schedules Program, FM QSMO Core … and IT Professional Services SIN 518210FM. Federal Shared Service Provider Offerings My agency is looking for a federal … experience, and share costs with other customers. Fiscal Service Product & Service…

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Trading Ptnr Main Reporting Type Code Bureau of the Fiscal Service 134200 E F 020 0550 E Payables 134200 E F 020 0550 U … Code Bureau of the Fiscal Service 214100 E F 020 1338 E Receivables 214100 E F 020…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Trading Ptnr Main Reporting Type Code Bureau of the Fiscal Service 134200 E F 020 0550 E Payables 134200 E F 020 0550 U … Code Bureau of the Fiscal Service 214100 E F 020 1338 E Receivables 214100 E F 020…
    01/29/2026 - 10:28 - Similar Pages

  • Bulletin No 202605

    … for FY 2027 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Custodial Activity Statement of Budgetary … Program and Financing Schedule Schedule F Budget Balance Sheet Schedule Schedule O Budget Object Classification … Division  Office of Accounting  Bureau of the Fiscal Service  PO Box 1328  Parkersburg, WV 26106-1328  Email: …
    07/14/2026 - 12:09 - Similar Pages

  • Bulletin No 202603

    … for FY 2026 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Budgetary Resources SF 133 and Schedule P: … for FY 2027 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Changes in Net Position Statement of … Division  Office of Accounting  Bureau of the Fiscal Service  PO Box 1328  Parkersburg, WV 26106-1328  Email: …
    04/21/2026 - 11:27 - Similar Pages

  • TFX March Release

    … latest release has concluded, and the updates are now available. The March 2, 2023 release includes the following … support TFX navigation. The TFX is one of several Fiscal Service initiatives aimed at improving the customer … support TFX navigation. The TFX is one of several Fiscal Service initiatives aimed at improving the customer …
    11/15/2023 - 19:17 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Trading Ptnr Trading Ptnr Main Bureau of the Fiscal Service 134200 E F 020 0550 PAYABLES Edit Rule Number: Fiscal … Ptnr Main Bureau of the Fiscal Service 214100 E F 020 1336 RECEIVABLES 214100 E F 020 1338…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Trading Ptnr Trading Ptnr Main Bureau of the Fiscal Service 134200 E F 020 0550 PAYABLES Edit Rule Number: Fiscal … Ptnr Main Bureau of the Fiscal Service 214100 E F 020 1336 RECEIVABLES 214100 E F 020 1338…
    03/10/2024 - 17:37 - Similar Pages