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  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The … for the applicable USSGL accounts. Pass N 9 SIMPLE Federal Non-Federal Code SGL Simple Federal Non-Federal Code …
    12/11/2024 - 14:11 - Similar Pages
  • Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … administer the employee benefits for the entities of the federal government. OPM administers retirement benefits, … OPM. Benefiting Entities should only use OPM and DOL as a trading partner when reporting in RC 21 and RC 26. They may … Table 7: Common Errors for OPM Benefit Transactions … View IGT Benefits … 756 … Appendix-7-2-…
    03/06/2024 - 10:56 - Similar Pages
  • Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … as part of its central role on behalf of the entire federal government. The statutory authority for the General … 6 of this document. Section 2-Use of the General Fund as a Trading Partner The General Fund is a central reporting federal
    03/06/2024 - 11:01 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 0240000 Pass (BLANK) NEW X N 57920102029 8299000 33 Federal Non-Federal Code and Trading Partner Agency Identifier Validation If Federal Non-Federal
    12/11/2024 - 13:48 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … (E), unidentified federal activity that does not have a trading partner (Z), or General Fund of the U.S. Government only (G). …
    03/08/2024 - 16:45 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … (E), unidentified federal activity that does not have a trading partner (Z), or General Fund of the U.S. Government only (G). …
    12/11/2024 - 13:31 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … (E), unidentified federal activity that does not have a trading partner (Z), or General Fund of the U.S. Government only (G). …
    12/11/2024 - 14:02 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … (E), unidentified federal activity that does not have a trading partner (Z), or General Fund of the U.S. Government only (G). …
    03/10/2024 - 17:02 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … (E), unidentified federal activity that does not have a trading partner (Z), or General Fund of the U.S. Government only (G). …
    03/15/2024 - 23:33 - Similar Pages
  • Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Material Differences Reports I, II, and III to the federal entity’s IG, the Bureau of the Fiscal Service (Fiscal … and report intra-governmental activity/balances by trading partner. If policies/procedures do not exist, provide an …
    03/07/2024 - 09:40 - Similar Pages