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  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Current-Year Authority D/C E B U EP/ER D 3 Fiscal Year 2024 Reporting Unobligated Balance from Prior Year Budget … Crosswalk - Statement of Budgetary Resources Bulletin No. 2024-06 V SBR - 1 September 2024 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/08/2024 - 16:56 - Similar Pages
  • Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions … Appendix 5 2 November 2024 transactions. Intra-governmental sub-categories provide … RCs, and Other GF Financing Sources. Appendix 5 3 November 2024 Table 1 presents the IGT’s categories and …
    03/06/2024 - 10:44 - Similar Pages
  • FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … (FM) Solutions and IT Professional Services November 2024 Prepared by: Financial Management Quality Service … This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service and may be updated … as needed. FM QSMO Vendor Guidance (SIN 518210FM) November 2024 This guidance was made publicly available in November …
    03/15/2024 - 23:03 - Similar Pages
  • Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … A T T R I B U T E S T A S A T T R I B U T E S Bulletin No. 2024-06 IV AT - 1 September 2024 Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title … E/F/U D/G/N U X/K/N Bulletin No. 2024-06 IV AT - 2 September 2024 Part 2 SUPPLEMENT USSGL …
    03/10/2024 - 17:06 - Similar Pages
  • Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section … terms of the IAA electronically), Appendix 8 2 November 2024  A data exchange utility (the facilitation of the … Buy/Sell transactions accurately. Appendix 8 3 November 2024 Figure 1: Buy/Sell Transactions completed in the IPAC …
    03/06/2024 - 10:57 - Similar Pages
  • 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…
    … - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII … Credit Cohort Year should be null. Pass Y Bulletin No. 2024-06 VII VSR - 2 September 2024 Part 2 SUPPLEMENT Fiscal …
    03/11/2024 - 14:38 - Similar Pages
  • Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative … Appendix 6 2 November 2024 Table 2: Authoritative Source Responsibilities … Appendix 6 3 November 2024 Section 2— Investments Transactions The Investments IGT …
    11/15/2024 - 09:11 - 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…
    … Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE … Appendix 11 2 November 2024 General Fund has an Agency Identifier (AID) of 099, an … Appendix 11 3 November 2024 3.1-FBWT USSGL account 101000 “FBWT” (RC 40) is defined … USSGL accounts 209010F “Liability Appendix 11 4 November 2024 for Fund…
    03/06/2024 - 11:01 - Similar Pages
  • Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section … an Outlay Not Executed via SF 1151 Appendix 9 2 November 2024 Transfer transactions affect budgetary and proprietary … Appendix 9 3 November 2024 Non-expenditure Transfers Non-expenditure Transfers are …
    03/06/2024 - 10:58 - Similar Pages
  • Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure … Excellence in Education Foundation Appendix 1b 2 November 2024 FR Entity Agency Identifier FR Entity Name Reporting … of Engineers – Civil Works (096) Appendix 1b 3 November 2024 FR Entity Agency Identifier FR Entity Name Reporting …
    03/06/2024 - 09:57 - Similar Pages