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  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated … Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government …
    03/26/2024 - 12:24 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE …
    09/02/2020 - 16:38 - Similar Pages

  • Section 6 Offsets

    … Treasury Offset Program (TOP) or another Federal entity for offset in accordance with 31 U.S.C. 3716. Offset … item that is over 120 calendar days old. Federal Entity Payment/reimbursement The presenting bank is currently … Treasury Offset Program (TOP) or another Federal entity for offset in accordance with 31 U.S.C. 3716. Offset …
    07/16/2021 - 17:09 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the … with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the … with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the …
    03/10/2024 - 17:28 - Similar Pages

  • Volume I Federal Agencies

    … for Credit Reform Legislation Chapter 4700 Federal Entity Reporting Requirements for The Financial Report of The … Chapter 9000 Securing Government Deposits in Federal Entity Accounts Top of Page Part 6: Other Fiscal Matters …
    02/02/2023 - 19:24 - Similar Pages

  • Treasury Reporting

    Daily and Monthly Statement Reporting Daily Statement Reporting The Daily Treasury Statement summarizes the US Treasury’s cash and debt operations for the Federal Government on a modified cash basis. Deposits are reported as received and withdrawals are …
    10/04/2023 - 22:53 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … recipient_name 19 16 6 LegalEntityCityName legal_entity_city_name legal_entity_city_name 20 21 7 LegalEntityStateCode legal_entity_state_code recipient_state_code 21 8 LegalEntityZIP+4 …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … and original intention; 3) updating the rules for Legal Entity Foreign fields to prevent them being filled in for … Primary Place of Performance fields. This aligns the Legal Entity Foreign fields with the other legal entity fields in regards to aggregate records. Shifted part …
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … Claim Number Structure Federal agencies have special structures for their claim numbers (Individual ID number). … Table The following table represents correct claim number structures used in formatting CORs. Agency Claim Number …
    03/27/2025 - 17:08 - Similar Pages