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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … income tax and tax withholdings (for use by Treasury only) Bulletin No. 2024-01 V SNC - 1 December 2023 Part 2 … (RC 03) - Footnote 1 Federal non-exchange revenue: Bulletin No. 2024-01 V SNC - 2 December 2023 Part 2 …
    03/10/2024 - 17:27 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period Adjustments Due to Corrections of Errors E N E/U 2.3 2.3 740500 Prior-Period Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N …
    03/19/2024 - 11:10 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period Adjustments Due to Corrections of Errors E N E/U 2.3 2.3 740500 Prior-Period Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N …
    03/15/2024 - 23:18 - Similar Pages

  • FM Marketplace Benefits and Guidance on Agency Use

    FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and services from trusted providers…
    … The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and … a familiar acquisition process, using SIN 518210FM of the GSA Multiple Award Schedule (MAS) to obtain commercial … spend and common solutions and offers protections of the GSA price reduction clause. Ongoing…
    07/09/2024 - 18:14 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … 3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims … a claim of non-receipt for a federal payment. 3-2 A Guide to Federal Government ACH Payments 3. Non-Receipt Claims … appropriate military branch. Refer to Contacts, Chapter 7. Travel Payments TreasuryDirect Advise recipient to contact …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … Department of the Treasury's Bureau of the Fiscal Service issues a warrant or a mandated transfer and…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … Department of the Treasury's Bureau of the Fiscal Service issues a warrant or a mandated transfer and…
    12/11/2024 - 13:26 - Similar Pages

  • FM Marketplace Catalog

    … The FM Marketplace Catalog is a resource for agencies to explore, identify, and research solutions and services … (e.g., O&M). Vendor offerings are available through the GSA Schedules Program, FM QSMO Core Financial Management (FM) … (e.g., O&M). Vendor offerings are available through the GSA Schedules Program, FM QSMO Core Financial…

  • Understand How to Obtain Solutions and Services from the Marketplace

    Agencies can browse the FM Marketplace Catalog to identify available providers and explore featured solutions and services. Use this helpful guide to learn how to obtain Marketplace offerings…
    … Agencies can browse the FM Marketplace Catalog to identify available providers and explore featured … (SIN) 518210FM of the General Service Administration (GSA) Multiple Award Schedule (MAS), which serves as the … and capabilities. The TORB complements preexisting GSA and agency ordering procedures, with key activities as …
    05/20/2024 - 18:53 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … were created to alert the agency to possible data quality issues worth further review. The validation rules are applied … in SAM, but this no longer made sense to maintain with the transition to UEI. Updated the status column for FABS31.5-6 … A, B, C, FABS This release includes changes …
    04/23/2025 - 08:18 - Similar Pages