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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A104 To record the … an appropriation when the enacted level is less than the proposed annual level (based on a continuing resolution.) … in the receiving Treasury Appropriation Fund Symbol. Comment: For the transaction recorded by the…
    03/08/2024 - 16:38 - Similar Pages

  • Chapter 1000 Purpose And Plan Of Volume III Of The Treasury Financial Manual TFM

    … of policies, procedures, and instructions concerning financial management in the federal government. It is intended to promote the government’s financial integrity and …
    09/13/2023 - 10:34 - Similar Pages

  • Audit Assurance Reporting

    … the Legal Representation Letter that must accompany each federal entities audited financial statements used to develop the Financial Report. … Audit & Assurance …
    10/12/2023 - 23:46 - Similar Pages

  • Chapter 6000 Agency Reporting Requirements for USAspendingGov

    … official source for spending data for the United States Federal Government. Its mission is to show the American public what the federal government … can follow the funding from Congressional appropriations to spending by the federal agencies, down to local …
    09/12/2023 - 10:31 - Similar Pages

  • IntraGovernmental Transactions

    … Intra-governmental Transactions (IGT) occur when federal entities perform activity with one another. There are … and reporting transactions for the government-wide financial statements. General IGT Processes This section … services are transferred between two FPAs and is referred to as Buy/Sell activity.   IGT Transfers This section …
    10/17/2023 - 00:41 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain … Securities INVAGNCYSEC Business Line 10 Investments in Non-Federal Securities Business Line Balances Verify that the … USSGL account. This ensures that no activity was reported to this USSGL…
    03/15/2024 - 23:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain … Securities INVAGNCYSEC Business Line 10 Investments in Non-Federal Securities Business Line Balances Verify that the … USSGL account. This ensures that no activity was reported to this USSGL…
    03/08/2024 - 17:13 - Similar Pages

  • 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…
    … 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain … Securities INVAGNCYSEC Business Line 10 Investments in Non-Federal Securities Business Line Balances Verify that the … USSGL account. This ensures that no activity was reported to this USSGL…
    03/10/2024 - 17:39 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … The DATA Act Information Model Schema (DAIMS) standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … for FABS submissions instead of IDD-D2. Other minor updates to the main body text of this tab for clarity and …
    04/15/2025 - 19:04 - Similar Pages

  • Get started with the FM QSMO

    How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to…
    … Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to develop or … FM software solutions? • Interested in migrating to a Federal Shared Service Provider or changing…
    05/20/2024 - 18:53 - Similar Pages