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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…
    … Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE … - Detail U.S. Standard General Ledger 43 Limited Use of Specific Budgetary USSGL Accounts The use of some budgetary USSGL accounts is restricted to …
    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…
    … Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE … 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 …
    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…
    … Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency Identifier and Trading Partner … 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 …
    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…
    … Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE … 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 …
    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…
    … 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 …
    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…
    … 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 …
    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…
    … 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 …
    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…
    … 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 …
    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…
    … ‐T G A 4    1.   Deposit of funds  in accounts  outside of the U.S.  Treasury (non‐ TGA4) received  from non‐TGA  … (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…
    … ‐T G A 4    1.   Deposit of funds  in accounts  outside of the U.S.  Treasury (non‐ TGA4) received  from non‐TGA  … (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