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  • Part 2 Section II Accounts and Definitions

    … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … The account … (Debit or Credit) Account Definition << Back … Part 2 Section II Accounts and Definitions …
    03/10/2024 - 16:48 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … Service Check Reclamation Procedure II Table of Contents Section 1: Introduction … 5 Section 2: Notice of Direct Debit (U.S. Treasury Check … 7 Purpose … 8 Summary of Debt Statement … 20 Section 7: Legal Basis … (U.S. Treasury Check Reclamation), and as necessary • A Summary of…
    03/27/2025 - 17:09 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. All … external reports required by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement … Budget Program and Financing Schedule V SF 133/Sch P - 1 … Section V: USSGL Crosswalks to Standard External…
    03/08/2024 - 16:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 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…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule … Trading Partner Main Account must be a valid TAS. Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account … the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII…
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 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…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule … Trading Partner Main Account must be a valid TAS. Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account … the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII…
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 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…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule … Trading Partner Main Account must be a valid TAS. Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account … the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-08 VII…
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    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…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule … Trading Partner Main Account must be a valid TAS. Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account … the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-08 VII…
    12/11/2024 - 14:11 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … 13 Figure 4: 1. Purchased and Leased Assets Summary … 16 Figure 7: 4. Complex Systems Including Software and Hardware Summary … Framework for Federal Financial Management Use Cases This section describes the framework used for constructing the use … for disbursing funds in accordance with OMB A-11, Section 150.…
    11/14/2025 - 09:39 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. All … external reports required by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement … and Financing Schedule V SF 133/Sch P - 1 << Back … Section V: USSGL Crosswalks to Standard External Reports…
    03/10/2024 - 17:08 - Similar Pages

  • About Treasury Financial Manual TFM

    … Specific legal authorities are provided in the Authority section of each TFM chapter. When applicable changes occur in … TFM Chapters: Cover a specific subject, Include a summary paragraph explaining the purpose of the chapter, … Specific legal authorities are provided in the Authority section of each TFM chapter. When applicable changes occur…
    03/22/2024 - 14:52 - Similar Pages