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  • 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

  • SUMMARY OF CHANGES

    June 2026 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the last publication. It…
    … Revision Change Throughout Updated Updated links to Fiscal Service websites. 4725 Revised Streamlined Reporting Entity … (“investing entities”). 2.3 Revised Changed the CARS BETC FACT Sheet link to the CARS Reference and Guidance link. 3 Updated …
    03/07/2024 - 09:50 - Similar Pages

  • Treasury Reporting

    … Treasury Regional Financial Centers, Internal Revenue Service Centers, Bureau of the Fiscal Service and various electronic systems. Treasury’s operating … Treasury Regional Financial Centers, Internal Revenue Service Centers, Bureau of the Fiscal Service and various …
    10/04/2023 - 22:53 - 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

  • 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

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … 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…
    12/11/2024 - 13:54 - Similar Pages