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  • DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … program major_program major_program 78 Purchase Card as Payment Method purchase_card_as_payment_m purchase_card_as_payment_method 79 Multi Year … the specific award is issued (such as a Federal Supply Schedule). Term currently applies to procurement actions only …
    04/15/2025 - 19:04 - Similar Pages
  • 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…
    … A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … FECA revenue by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    03/08/2024 - 16:38 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … FECA revenue by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    03/10/2024 - 16:58 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … FECA revenue by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    12/11/2024 - 13:29 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … FECA revenue by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    12/11/2024 - 14:00 - Similar Pages
  • … Debit (U.S. Treasury Check Reclamation) to make full payment or submit a protest to Fiscal Service to avoid the … Offset, also known as an Offset, at 120 calendar days if payment is not received by Fiscal Service prior to the 25th … Bank to offset credits for Treasury checks presented for payment by your financial institution. The offset…
    07/16/2021 - 17:09 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … FECA revenue by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension … No. 2022-16 III AL - 14 September 2022 B107 To record payment and disbursement of funds not previously accrued. … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    03/15/2024 - 23:41 - 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 tracks key … Agency, the exchange of performance-related data, and payment for the goods or services. In G-Invoicing, these …
    03/06/2024 - 10:57 - Similar Pages
  • 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…
    … =B =D =2011 =B =G =2011 =B =D =2012 =B =G =2012 =B =D =2013 =B =G =2013 =B =D =2014 =B =G =2014 =B =D =2015 =B =G =2015 =B =D …
    12/11/2024 - 13:48 - Similar Pages
  • Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … are comprised of two separate financial schedules: the Schedule of the Operations of the General Fund (Operations … liability for a capital transfer when it is probable that payment will occur at some point in the future. The … appears receipts or revenue will be sufficient to make the payment in the current FY, the transferring entity should …
    03/06/2024 - 11:01 - Similar Pages