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  • 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…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise N A D B/E D/C N … - Senior Preferred Stock in Federal Government Sponsored Enterprise N A D B/E D/C N … E/F/U D/G/N U/E X/K/N 520000 Revenue From Services Provided N P C E D/C A/S X F/N ### /#### … E/F/U D/G/N U/E X/K/N 520900 Contra Revenue for Services Provided…
    03/15/2024 - 23:34 - Similar Pages
  • Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise Debit 165100 Market Adjustment - Senior Preferred Stock in Federal Government Sponsored Enterprise Debit 165200 Common Stock Warrants in Federal … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit 427100 Actual Program Fund Subsidy Collected …
    03/26/2024 - 12:24 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise 165000 Preclosing Balance 165000 Beginning Balance … - Senior Preferred Stock in Federal Government Sponsored Enterprise 165100 Preclosing Balance 165100 Beginning Balance … Common Stock Warrants in Federal Government Sponsored Enterprise 165200 Preclosing Balance 165200…
    03/08/2024 - 17:14 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise 165000 Preclosing Balance 165000 Beginning Balance … - Senior Preferred Stock in Federal Government Sponsored Enterprise 165100 Preclosing Balance 165100 Beginning Balance … Common Stock Warrants in Federal Government Sponsored Enterprise 165200 Preclosing Balance 165200…
    03/10/2024 - 17:40 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise 165000 Preclosing Balance 165000 Beginning Balance … - Senior Preferred Stock in Federal Government Sponsored Enterprise 165100 Preclosing Balance 165100 Beginning Balance … Common Stock Warrants in Federal Government Sponsored Enterprise 165200 Preclosing Balance 165200…
    12/11/2024 - 13:55 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … 165000 Preferred Stock in Federal Government Sponsored Enterprise 165000 Preclosing Balance 165000 Beginning Balance … - Senior Preferred Stock in Federal Government Sponsored Enterprise 165100 Preclosing Balance 165100 Beginning Balance … Common Stock Warrants in Federal Government Sponsored Enterprise 165200 Preclosing Balance 165200…
    12/11/2024 - 14:13 - Similar Pages
  • TFX is a platform developed by the Bureau of the Fiscal Service. TFX offers a modernized approach to the Treasury Financial Manual (TFM) and other financial management resources, providing an easy-to-use, single source for federal financial management …
    08/12/2020 - 13:48 - Similar Pages
  • Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … The Federal Investments Program provides Investment services to federal government entities that have funds on …  OMB Circular No. A-123, “Management's Responsibility for Enterprise Risk Management and Internal Control,” Appendix A, … OMB Circular No. A-123, “Management’s Responsibility for Enterprise Risk Management and Internal Control…
    11/15/2024 - 09:11 - Similar Pages
  • Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … federal guidance and architectures: • U.S. Federal Enterprise Architecture (FEA)2 – a U.S. Office of Management … 2 The Common Approach to Federal Enterprise Architecture, … information model describes information representing an enterprise or a system. Applied to the GSDM, the conceptual …
    04/15/2025 - 10:43 - Similar Pages
  • Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … OMB Circular No. A-123, “Management's Responsibility for Enterprise Risk Management and Internal Control,” Appendix A … OMB Circular No. A-123, “Management's Responsibility for Enterprise Risk Management and Internal Control,” Appendix A … to the federal payroll providers that provide payroll services to federal entities under cross-…
    03/06/2024 - 10:56 - Similar Pages