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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 …
    03/08/2024 - 16:34 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644…
    03/15/2024 - 23:43 - Similar Pages

  • Section 3 Information Requests

    … Overview This section consists of the following topics: How to Request a copy of a Reclamation, and Requesting Other Types of Information How to Request a Copy of a Reclamation Introduction Fiscal … Requesting Information Procedure The table below shows how to request: A claim copy, A copy of a Notice of Direct Debit, …
    01/31/2023 - 17:09 - Similar Pages

  • Volume I Federal Agencies

    … Payment-Related Activities Within the Authority Granted to the U.S. Chief Disbursing Officer (CDO) Part 5: Deposit … 2000 Financial Operations Startup Procedures for New Federal Entities/Commissions Top of Page Part 2: Central … Updating Accounts, and Description of Accounts Relating to Financial Operations Chapter 2000 Warrant and …
    02/02/2023 - 19:24 - Similar Pages

  • About FM QSMO

    … 19-16, Centralized Mission Support Capabilities for the Federal Government , which described a new approach to shared services and established a process for designating … with federal agencies and industry stakeholders has led to several notable accomplishments: The Financial Management …

  • 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…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2022-16 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on…
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2024-06 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10…
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2024-06 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10…
    03/08/2024 - 17:12 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2025-06 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … from obligation or only available for investment in Federal securities (-) + SF 133: Report on Budget…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: Edit Rule Number: Fiscal Year … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10 Bulletin No…
    12/11/2024 - 13:54 - Similar Pages