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    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … - Detail U.S. Standard General Ledger 43 Limited Use of Specific Budgetary USSGL Accounts The use of some budgetary USSGL accounts is restricted to … =416612 =416712 =417112 =417212 =417312 43E Limited Use of Specific Budgetary USSGL Accounts The use of some …
    12/11/2024 - 14:10 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … X0550000 Pass 020020 X0074000 Pass 088 X0300000 43 Limited Use of USSGLs 408000, 412200 and 412250 The use of USSGLs 408000, 412200 and 412250 is restricted to … USSGL ACCOUNT NUMBER =408000 =412200 =412250 43E Limited Use of USSGLs 408000, 412200 and 412250 The use of USSGLs …
    03/08/2024 - 17:09 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … is restricted to specific TAS. Fail Y 43 SPECIAL Limited Use of USSGLs 412200 and 412250 Compound The use of USSGLs 412200 and 412250 is restricted to specific … Federal Indicator limited to certain TAS'. Compound The use of the "G" domain value for USSGL 259000 is limited to …
    03/15/2024 - 23:44 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … X0550000 Pass 020020 X0074000 Pass 088 X0300000 43 Limited Use of Specific Budgetary USSGL Accounts The use of some budgetary USSGL accounts is restricted to … =416612 =416712 =417112 =417212 =417312 43E Limited Use of Specific Budgetary USSGL Accounts The use of some …
    12/11/2024 - 13:48 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … each FMCF artifact a) Define – what is the artifact b) Use – how to use the artifact c) Example – visual example of the artifact … of the FMCF. 1 Functions and Activities 2 Business Use Cases 3 Business Capabilities 4 Business Data Elements 5 …
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … each FMCF artifact a) Define – what is the artifact b) Use – how to use the artifact c) Example – visual example of the artifact … of the FMCF. 1 Functions and Activities 2 Business Use Cases 3 Business Capabilities 4 Business Data Elements 5 …
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … each FMCF artifact a) Define – what is the artifact b) Use – how to use the artifact c) Example – visual example of the artifact … Objectives Locate, define and restate the purpose and use of each FMCF artifact. (Learning Objective 1: FMCF …
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … each FMCF artifact a) Define – what is the artifact b) Use – how to use the artifact c) Example – visual example of the artifact … Objectives Locate, define and restate the purpose and use of each FMCF artifact. (Learning Objective 1: FMCF …
    11/13/2024 - 11:38 - Similar Pages

  • Cash and Investments Held Outside of the US Treasury Transaction GuideStatements of TransactionsCTA Reporting

    VOL I  APPENDIX 1  2‐3400  Scenario #  Description  BETC1 Detail  CTA2 or Treasury Source  System  Impact to  Business Line or  FBWT3  Funds Held Outside of Treasury (FHOT) Posting Scenarios…
    … (Original par amount if no prior  revaluations made. Use current  adjusted PAR amount if prior  … Original par amount if no prior  revaluations made. Use current  adjusted PAR amount if prior  … (Original par amount if no prior  revaluations made. Use current  adjusted PAR amount if prior  …
    03/19/2024 - 13:51 - Similar Pages

  • Cash and Investments Held Outside of the US Treasury Transaction GuideStatements of TransactionsCTA Reporting

    VOL I  APPENDIX 1  2‐3400  Scenario #  Description  BETC1 Detail  CTA2 or Treasury Source  System  Impact to  Business Line or  FBWT3  Funds Held Outside of Treasury (FHOT) Posting Scenarios…
    … (Original par amount if no prior  revaluations made. Use current  adjusted PAR amount if prior  … Original par amount if no prior  revaluations made. Use current  adjusted PAR amount if prior  … (Original par amount if no prior  revaluations made. Use current  adjusted PAR amount if prior  …
    03/07/2024 - 13:24 - Similar Pages