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  • … Financial Manual that lists receipt, appropriation, and other fund account symbols and titles assigned by the … and Titles (Adobe Acrobat)  Part II – Appropriation and Other Fund Account Symbols and Titles (Excel)  Part III – … for use by agencies as a guide in classifying deposits and other credits to the appropriate receipts account symbol…
    02/01/2023 - 17:09 - Similar Pages
  • … helps to ensure interoperability between financial and other supporting systems, supports accurate reporting and … “stories” document the key activities, inputs, outputs and other intersections to describe how the Federal government … (BIE’s) Core FS solutions need to exchange data with other systems. Business rules provide the common exchanges…
    05/12/2021 - 14:58 - Similar Pages
  • Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted … not included in the reporting entity, such as related parties. A federal entity that has been determined to be … will provide financial information in GTAS unless other means are determined for financial reporting. This data…
    03/06/2024 - 09:57 - Similar Pages
  • … payee information, as well as validates it against other payee information sources. Payee setup and maintenance …
    10/03/2023 - 23:49 - Similar Pages
  • … Federal Financial Management (FFM) standards and includes other changes to financial management processes and data that … alignment with current and emerging FM Authoritative and Other References Enhanced document formatting, FIBF alignment … Federal Financial Management (FFM) standards and includes other changes to financial management…
    10/25/2024 - 10:44 - Similar Pages
  • Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … General Account N P D B/E D/C N GA/MR U N U N 119000 Other Cash N P D B/E D/C N … U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part 1 …
    03/15/2024 - 23:34 - Similar Pages
  • Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … General Account N P D B/E D/C N GA/MR U N U N 119000 Other Cash N P D B/E D/C N … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S S G L A … I B U T E S T A S A T T R I B U T E S Bulletin No. 2024-06 IV AT - 1 September 2024 Part 2 SUPPLEMENT USSGL Acct. USSGL …
    03/10/2024 - 17:06 - Similar Pages
  • Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … General Account N P D B/E D/C N GA/MR U N U N 119000 Other Cash N P D B/E D/C N … E/F/U D/G/N U/E X/K/N Fiscal Year 2024 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S S G L A … I B U T E S T A S A T T R I B U T E S Bulletin No. 2024-06 IV AT - 1 September 2024 Part 1 SUPPLEMENT USSGL Acct. USSGL …
    03/08/2024 - 16:46 - Similar Pages
  • Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … General Account N P D B/E D/C N GA/MR U N U N 119000 Other Cash N P D B/E D/C N … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S S G L A … I B U T E S T A S A T T R I B U T E S Bulletin No. 2025-06 IV AT - 1 June 2025 Part 1 SUPPLEMENT USSGL Acct. USSGL …
    12/11/2024 - 13:31 - Similar Pages
  • Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … General Account N P D B/E D/C N GA/MR U N U N 119000 Other Cash N P D B/E D/C N … E/F/U D/G/N U/E X/K/N Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S S G L A … I B U T E S T A S A T T R I B U T E S Bulletin No. 2025-06 IV AT - 1 June 2025 Part 2 SUPPLEMENT USSGL Acct. USSGL …
    12/11/2024 - 14:02 - Similar Pages