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  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … X E U.S. Standard General Ledger Data Validations - Detail Bulletin No. 2022-16 VII VDR - 1 September 2022 Part 1 … P F Fail 438200 P P Fail 438200 P T Pass 438200 S (BLANK) Bulletin No. 2022-16 VII VDR - 2 September 2022 Part 1 … S F Fail 439200 S P Fail 439200 S T Fail 439300 B (BLANK) Bulletin No. 2022-16 VII VDR - 3 September 2022 Part 1 …
    03/15/2024 - 23:42 - Similar Pages

  • Section 1 Introduction

    General Information Introduction Check reclamation is a recovery procedure used by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds (reclamations) from a presenting bank for paid U.S. Treasury checks. Payments affected All U.S. Treasury …
    07/16/2021 - 17:09 - Similar Pages

  • Issuing Payments

    … and reports regarding the resolution of various payment issues. These may include payments which were identified as … and financial reconciliation activities. View Page … Issuing Payments … In FY2019, the Bureau of the Fiscal … and reports regarding the resolution of various payment issues. These may include payments which were identified as …
    06/13/2020 - 19:11 - Similar Pages

  • Volume II Federal Reserve Banks and Branches

    … Chapter 4000 Reporting Deposits and Treasury Check Issues for Payment of Public Debt Redemptions Top of Page …
    02/02/2023 - 19:37 - Similar Pages

  • Read GSAs Vendor Guidance for Selecting SIN 518210 FM Subgroups in eBuy

    U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) 518210FM Subgroups Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN…
    … to the awarded offerings under that specific SIN on their GSA Multiple Award Schedule (MAS) contract. All contractor … Management Quality Service Management Office (FM QSMO) and GSA for compliance and action will be taken against your … • Financial Management (FM) Solution/Service Adoption and Transition Services • Financial Management (FM)…
    03/15/2024 - 23:03 - 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…
    … Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Edit … SF 133: Report on Budget Execution and Budgetary Resources 2401 - Deferred + SF 133: Report on Budget Execution and … Combination Right Side Attribute Combination VII EDR - 2 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT…
    03/15/2024 - 23:45 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … income tax and tax withholdings (for use by Treasury only) Bulletin 2025-08 VI RSOCNP - 1 September 2025 Part 2 … (RC 03) - Footnote 1 Federal non-exchange revenue: Bulletin 2025-08 VI RSOCNP - 2 September 2025 Part 2 … General Fund of the U.S. Government - Nonexchange (RC 16) Bulletin 2025-08 VI RSOCNP - 3 September 2025 Part 2 …
    12/11/2024 - 14:08 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … income tax and tax withholdings (for use by Treasury only) Bulletin 2025-08 VI RSOCNP - 1 September 2025 Part 1 … (RC 03) - Footnote 1 Federal non-exchange revenue: Bulletin 2025-08 VI RSOCNP - 2 September 2025 Part 1 … General Fund of the U.S. Government - Nonexchange (RC 16) Bulletin 2025-08 VI RSOCNP - 3 September 2025 Part 1 …
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … income tax and tax withholdings (for use by Treasury only) Bulletin No. 2024-01 V SNC - 1 December 2023 Part 1 … (RC 03) - Footnote 1 Federal non-exchange revenue: Bulletin No. 2024-01 V SNC - 2 December 2023 Part 1 … General Fund of the U.S. Government - Nonexchange (RC 16) Bulletin No. 2024-01 V SNC - 3 December 2023 Part 1 …
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … income tax and tax withholdings (for use by Treasury only) Bulletin No. 2024-01 V SNC - 1 December 2023 Part 2 … (RC 03) - Footnote 1 Federal non-exchange revenue: Bulletin No. 2024-01 V SNC - 2 December 2023 Part 2 … General Fund of the U.S. Government - Nonexchange (RC 16) Bulletin No. 2024-01 V SNC - 3 December 2023 Part 2 …
    03/10/2024 - 17:27 - Similar Pages