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  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant E G E/U 2 … Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government E F E/U 3.2 3.2 192300 Contingent …
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant E G E/U 2 … Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government E F E/U 3.2 3.2 192300 Contingent …
    03/15/2024 - 23:16 - Similar Pages

  • PDF File

    Part 2 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…
    … X E Fail 445000 X E Fail 490800 X E 20 Disaster Emergency Fund Code Disaster Emergency Fund Code is required for applicable USSGL accounts. Fail DISASTER EMERGENCY FUND CODE BUDGETARY PROPRIETARY <>(BLANK) =P <>(BLANK) =A …
    03/10/2024 - 17:35 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … monthly submissions related to COVID-19 Disaster Emergency Fund Code (DEFC) reporting requirements per OMB M-20-21. … same date context (FYB or CPE) and TAS/ Disaster Emergency Fund Code (DEFC) combination. This applies to the program … submissions, all TAS and COVID-19 Disaster Emergency Fund Code combinations required to be reported to GTAS…
    04/15/2025 - 19:04 - 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…
    … X E Fail 445000 X E Fail 490800 X E 20 Disaster Emergency Fund Code Disaster Emergency Fund Code is required for applicable USSGL accounts. Fail DISASTER EMERGENCY FUND CODE BUDGETARY PROPRIETARY <>(BLANK) =P <>(BLANK) =A …
    03/08/2024 - 17:09 - Similar Pages

  • PDF

    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…
    … X E Fail 445000 X E Fail 490800 X E 20 Disaster Emergency Fund Code Disaster Emergency Fund Code is required for applicable USSGL accounts. Fail DISASTER EMERGENCY FUND CODE BUDGETARY PROPRIETARY <>(BLANK) =P <>(BLANK) =A …
    12/11/2024 - 14:10 - 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…
    … X E Fail 445000 X E Fail 490800 X E 20 Disaster Emergency Fund Code Disaster Emergency Fund Code is required for applicable USSGL accounts. Fail DISASTER EMERGENCY FUND CODE BUDGETARY PROPRIETARY <>(BLANK) =P <>(BLANK) =A …
    12/11/2024 - 13:48 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … contain all line items that reciprocate with the General Fund of the U.S. Government or are non-reciprocating. BS = … 07 SOCNP Appropriation of unavailable special or trust fund receipts transfers-in Appropriation of unavailable special or trust fund receipts transfers-out 08 SOCNP Non-expenditure …
    03/06/2024 - 10:52 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Object Class, Direct/Reimbursable, and Disaster Emergency Fund Code Program Activity Code Program Activity Name Object … By Direct Reimbursable Funding Source Disaster Emergency Fund Code Obligations Incurred by TAS, Program Activity, … Object Class, Direct/Reimbursable, and Disaster Emergency Fund Code Current Period Ending Date Obligations…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v222 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.2.pdf IDD v2.2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container…
    … Object Class, Direct/Reimbursable, and Disaster Emergency Fund Code Program Activity Code Program Activity Name Object … By Direct Reimbursable Funding Source Disaster Emergency Fund Code Obligations Incurred by TAS, Program Activity, … Object Class, Direct/Reimbursable, and Disaster Emergency Fund Code Current Period Ending Date Obligations…
    04/15/2025 - 19:04 - Similar Pages