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  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … o Federal intra-governmental invoicing, performance transactions, and funds transfer o Delinquent debt management …
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … o Federal intra-governmental invoicing, performance transactions, and funds transfer o Delinquent debt management …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    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…
    … Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal … EP - Public Enterprise Revolving Funds (4000-4499), ER - Intragovernmental Revolving Funds (4500-4999), ES - Special … or establishment of the U. S. Government involved in transactions with the reporting entity. Required if the …
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    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…
    … Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal … EP - Public Enterprise Revolving Funds (4000-4499), ER - Intragovernmental Revolving Funds (4500-4999), ES - Special … or establishment of the U. S. Government involved in transactions with the reporting entity. Required if the …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    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…
    … Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal … EP - Public Enterprise Revolving Funds (4000-4499), ER - Intragovernmental Revolving Funds (4500-4999), ES - Special … or establishment of the U. S. Government involved in transactions with the reporting entity. Required if the …
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    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…
    … Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal … EP - Public Enterprise Revolving Funds (4000-4499), ER - Intragovernmental Revolving Funds (4500-4999), ES - Special … or establishment of the U. S. Government involved in transactions with the reporting entity. Required if the …
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    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…
    … Code Fed/NonFed Indicates the type of entity involved in transactions with the reporting entity: other federal … EP - Public Enterprise Revolving Funds (4000-4499), ER - Intragovernmental Revolving Funds (4500-4999), ES - Special … or establishment of the U. S. Government involved in transactions with the reporting entity. Required if the …
    03/15/2024 - 23:33 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Categories 30-48. 1 November 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard … 7 November 2024 Table 2: Eliminations Summary for Benefit Transactions–DOL and OPM Category Name/ Sub-Category Name … Category Pairing of Eliminating Accounts for Benefit Transactions Entity 1–Benefiting Entity Entity 2–DOL & OPM…
    03/06/2024 - 10:53 - Similar Pages

  • Part 2 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/08/2024 - 16:10 - Similar Pages