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Search results for "Part 1 Section VI USSGL Crosswalks to Reclassified Statements"

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  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit … - Current-Year B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on …
    12/11/2024 - 13:45 - Similar Pages

  • Budgeting

    … year. The government’s fiscal year runs from October 1 of one year to September 30 of the next. The budget … financial reporting requirements. Note: The budgeting section of the TFX will be built out in the future. Some of … to Budgeting is below until this happens. TFM Volume 1, Part 1…
    07/20/2020 - 16:36 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … 12 XI. Attachment 1 – FFMIA Compliance Determination Framework … managing the risk to financial management systems. 2 See Section IX - Definitions. 2 achieve related financial … for the Prompt Payment Act, which are found at 5 CFR Part 1315. See 64 FR 52580 (Sep. 29, 1999). 21 Table 1 – …
    09/22/2025 - 16:21 - Similar Pages

  • Financial Statement Preparation

    … Financial statement preparation ensures financial statements and … documented as required by OMB Circular A-136 … Financial Statement Preparation … Financial Statement Preparation …
    10/04/2023 - 22:58 - 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…
    … 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 …
    03/15/2024 - 23:45 - Similar Pages

  • Content Manager Guide

    … Taxonomy Manage vocabularies such as Volume, Tags, and Part. Menu Manage menus and menu links.  Shortcuts: TFM … New News Blurb Create content items for What's New on TFX section on the homepage. … Content Manager Guide … Taxonomy Manage vocabularies such as Volume, Tags, and Part. Menu Manage menus and menu links.  Shortcuts: TFM …
    03/27/2024 - 10:16 - Similar Pages

  • Section 4 Protests

    … Overview This section consists of the following topics: General Information, and How to Protest a Check Reclamation General Information A protest … Table may scroll on smaller screens  STEP ACTION 1 Write a letter to the Fiscal Service requesting a review of …
    07/16/2021 - 17:09 - Similar Pages

  • Payment Reporting

    … that may affect future operations, including the need to achieve fiscal sustainability over the medium and long term. Treasury Reporting Treasury Reporting prepares statements of accountability, foreign currency reports and verifies required financial reports can be traced to general ledger account balances. The Daily Treasury …
    06/11/2020 - 21:44 - 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…
    … 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 …
    03/10/2024 - 17:37 - 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…
    … 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 …
    03/08/2024 - 17:12 - Similar Pages