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  • Part 2 Section III Account Transactions

    … Appropriation Fund Symbols (TAFS), the "Transfer From" entity will determine the source of funds being transferred … Financing Sources–Transfers-Out.” The “Transfer To” entity must use a proprietary USSGL account that corresponds … the proprietary USSGL account used by the “Transfer From” entity. USSGL Account 310200, “Unexpended …
    03/10/2024 - 16:53 - Similar Pages

  • About FM QSMO

    Background In April 2019, the Office of Management and Budget (OMB) issued Memorandum 19-16, Centralized Mission Support Capabilities for the Federal Government , which described a new approach to shared services and established a process for designating …

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Receivable E F E/U 7 Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Receivable E F E/U 7 Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Receivable E F E/U 7 Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    03/15/2024 - 23:16 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … Purchasing Program. To find out whether your government entity qualifies, visit www.gsa.gov/portal/content/141511. …
    05/20/2024 - 18:53 - Similar Pages

  • Auditing Payments

    … on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 prohibits … on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 prohibits …
    06/16/2020 - 19:52 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … the Electronic Fund Transfer Act, as amended. No person or entity may issue a prepaid card that receives federal … Fee Payments and Direct Deposit of Representative Payees/Organizational Representative Payees The Social Security … Table The following table represents correct claim number structures used in formatting returns. AGENCY CLAIM…
    03/27/2025 - 17:08 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    12/11/2024 - 13:38 - Similar Pages