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  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum…
    12/11/2024 - 14:12 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … Administration (GSA) Federal Acquisition Service (FAS), to provide a general overview of the application and … as part of their submission package. 1 2 3 4 Business View: Show the solution/service’s alignment to federal … includes review of vendor documentation for up to five (5) categories as follows: –…
    05/20/2024 - 18:53 - Similar Pages

  • Bulletin No 202407

    … Expiration Date: November 30, 2024 To: Heads of Government Departments, Entities, and Others … must submit GTAS ATB data and manual adjustments that crosswalk to the federal entity’s audited financial … must submit GTAS ATB data and manual adjustments that crosswalk to the federal entity’s audited financial …
    08/29/2024 - 11:48 - Similar Pages

  • Bulletin No 202505

    … Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others … federal entities for all IGT Buy/Sell activity involving Reciprocal Categories 22, 23 and 24. Fiscal Service requires federal …
    04/17/2025 - 11:28 - Similar Pages

  • Treasury Financial Manual TFM Has Migrated to TFX

    … phase of TFX!  Over the past few months, we have continued to bring new content to TFX, including Treasury Financial Manual (TFM) Volumes … and the US Standard General Ledger (USSGL). We are excited to share that TFX has now become the official online …
    03/25/2024 - 23:31 - Similar Pages

  • New Reference Books available on TFX

    …   TFX continues to grow! The Treasury Financial Experience (TFX) platform … provides receipt, appropriation, and fund account codes. VIEW REFERENCES     … New Reference Books available on TFX! … … provides receipt, appropriation, and fund account codes. VIEW REFERENCES     … New Reference Books available on TFX …
    03/28/2025 - 11:17 - Similar Pages

  • Government Spending Data Model GSDM

    … the following improvements:  Updating the Unique Award Key to use Agency Top-tier rather than Agency Sub-tier to reduce improperly linked awards on USAspending since … recommendation to improve data quality on USAspending.  Governmentwide Treasury Account Symbol Adjusted Trial-Balance …
    03/06/2025 - 19:05 - Similar Pages

  • 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…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special…
    03/15/2024 - 23:45 - Similar Pages