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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal Payments. A108 To record … in the International Monetary Fund. H406 To record a Maintenance of Value Adjustment (increase), International …
    01/29/2026 - 10:09 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal Payments. A108 To record … in the International Monetary Fund. H406 To record a Maintenance of Value Adjustment (increase), International …
    01/29/2026 - 09:35 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates published validation rule … SQL language of the broker; 2) clarifies rule details; and 3) corrects issues surfaced during Broker testing and via agency feedback. After finalizing a major release …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 … continuing resolutions, appropriation restorations, and allocations; and (2) receiving transfers and … to land used in general operations and requiring maintenance and…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 … continuing resolutions, appropriation restorations, and allocations; and (2) receiving transfers and … to land used in general operations and requiring maintenance and…
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-05 II AD - 1 August 2026 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-05 II AD - 1 August 2026 … continuing resolutions, appropriation restorations, and allocations; and (2) receiving transfers and … to land used in general operations and requiring maintenance and…
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 … continuing resolutions, appropriation restorations, and allocations; and (2) receiving transfers and … for the trust fund share derived from either the Harbor Maintenance or Inland Waterways trust…
    12/11/2024 - 13:26 - Similar Pages

  • FM QSMO Customer Journey Map

    Customer Journey Map Engaging with the Financial Management Quality Service Management Office BACKGROUND Definition of this map and how to use it What is a Journey Map? A journey map helps to…
    … Management Office BACKGROUND Definition of this map and how to use it What is a Journey Map? A journey map helps … can engage with the FM QSMO to assess modernization needs and leverage the FM Marketplace. Use This Map To: • … legacy systems, if needed Implement Operations & Maintenance (O&M) Plan Review performance against expected …
    05/20/2024 - 18:53 - Similar Pages

  • Guidance for Selecting SIN 518210 FM Subgroups

    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…
    … Management Quality Service Management Office (FM QSMO) and GSA for compliance and action will be taken against your contract if you select … development, testing, implementation, operations, and maintenance support, information exchanges between FM …
    03/15/2024 - 23:03 - Similar Pages

  • PDF

    USSGL Crosswalk - Schedule O - Object Classification Fiscal Year 2027 Reporting Assoc. Report Line No. USSGL Acct. USSGL Account Title BOC Begin/ End Debit/ Credit Reimb Flag Apport Cat BEA…
    … personnel benefits Benefits for former personnel Travel and transportation of persons Bulletin No. 2026-05 V SCH O - … D A/B/E M X U N EP/ER D/G - + 3 Communications, utilities, and miscellaneous charges Printing and reproduction Advisory … goods and services from Federal sources Operation and …
    08/25/2026 - 13:56 - Similar Pages