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  • 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)…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … Pretrial Services Agency 2570 D Q X -58217.16 0 0 511 2023 2025 1734 000 9594CS24F0084 9594CS22D0003 0001 Community … 0002 Pretrial Services Agency 2600 D Q X -39041.15 0 0 511 2025 2025 1734 000…
    04/23/2025 - 08:18 - Similar Pages
  • 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)…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … Pretrial Services Agency 2570 D Q X -58217.16 0 0 511 2023 2025 1734 000 9594CS24F0084 9594CS22D0003 0001 Community … 0002 Pretrial Services Agency 2600 D Q X -39041.15 0 0 511 2025 2025 1734 000…
    04/23/2025 - 07:55 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General … - Appropriations Received Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal …
    03/10/2024 - 16:59 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding - Budgetary Resources Other Than … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal …
    12/11/2024 - 14:00 - Similar Pages
  • Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … trading partners establish a timeline for the delivery and payment schedule. The financial function of an agreement … must be implemented into G-Invoicing by October 1, 2025. Please refer to the IPAC System Enforcement Control … File  October 2023 – Required through Bulk File  October 2025 – Remove Buy/Sell option through the UI and Bulk File…
    03/06/2024 - 10:57 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General … Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 …
    06/05/2025 - 09:58 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 …
    12/11/2024 - 13:58 - Similar Pages
  • … Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions Introduction   Section … deposits and Treasury check issues for the redemption and payment of Public Debt redemptions. Section 4015—AUTHORITY … the FRB by the holder. When it is not possible to make a payment by crediting a reserve or correspondent bank account…
    02/10/2023 - 11:38 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 3) (RC 40) Intra-governmental assets Assets: Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2025-04 V BS - 1 March 2025 Part 1 SUPPLEMENT Line No. USSGL … Authority E F E/U 7 22.1 254000 Participation and Payment Certificates E F E/U 7 22.2 22.2 214200 Accrued …
    12/11/2024 - 13:38 - 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…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - … A T T R 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. … E/F/U D/G/N U/E X/N 254000 Participation and Payment Certificates N P C B/E D/C F/N ### /#### …
    12/11/2024 - 13:31 - Similar Pages