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  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 0 0 X 5ZD3PSKBQL0 086 X 4072 000 Assignment and Property Acquisition Claims 0102 330 D Q 0 0 0 0 0 0 … X none 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 251 D Q -2618935.3 -3038546.52 0 0 … 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 252 D Q -124055.56 -639545.78 0 0 …
    04/15/2025 - 19:04 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … compliance with applicable regulations and laws; funds and property, and other assets, are safeguarded against waste, …
    11/13/2024 - 11:55 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … Asset Accounts Asset accounts related to inventory, property, and equipment are submitted to Fiscal Service with …
    03/06/2024 - 10:44 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … - Reclassified Statement of Net Cost 5 - General property plant and equipment (PP&E) partial impairment loss - … Reclassified Balance Sheet 11 - Inventory and related property, net (Note 9) + Reclassified Balance Sheet 30 - … (Note 15) + Reclassified Balance Sheet 12 - General property, plant, and equipment, net (Note 10) + Reclassified …
    03/15/2024 - 23:45 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … has been credited to payee’s account, it becomes the property of the account holder. In the case of post-death payments, the payments become property of the joint account holder or decedent’s estate. … to the recipient’s account and therefore have not become property of the joint account holder or decedent’s estate. It …
    03/27/2025 - 17:08 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … SERVICE 123187 USDA FOREST SERVICE 04/01/2016 AQM PROC PROPERTY 1400 INDEPENDENCE AVE SW, MS-1138 WASHINGTON DC … OF 1540 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS 15BPPB PROPERTY MANAGEMENT - CO 04/01/2016 320 FIRST STREET NW … USA 1500 JUSTICE, DEPARTMENT OF 1560 ATF ACQUISITION AND PROPERTY MGMT DIV 15A000 ATF 04/01/2016 ATF ACQUISITIONS …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … - Reclassified Statement of Net Cost 5 - General property plant and equipment (PP&E) partial impairment loss - … Combination Balance Sheet 11 - Inventory and related property, net (Note 9) + Balance Sheet 29 - Federal employee … and benefits payable* (Note 15) + Balance Sheet 12 - Property, plant, and equipment, net (Note 10) + Balance…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … - Reclassified Statement of Net Cost 5 - General property plant and equipment (PP&E) partial impairment loss - … Combination Balance Sheet 11 - Inventory and related property, net (Note 9) + Balance Sheet 29 - Federal employee … and benefits payable* (Note 15) + Balance Sheet 12 - Property, plant, and equipment, net (Note 10) + Balance…
    03/10/2024 - 17:37 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … public - Reclassified Statement of Net Cost 4 - General property plant and equipment (PP&E) partial impairment loss - … (Note 14A) + Balance Sheet 11 - Inventory and related property, net (Note 9) + Balance Sheet 29 - Federal employee … Report Reclassified Balance Sheet Check Balance Sheet 12 - Property, plant, and equipment, net (Note 10…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … public - Reclassified Statement of Net Cost 4 - General property plant and equipment (PP&E) partial impairment loss - … (Note 14A) + Balance Sheet 11 - Inventory and related property, net (Note 9) + Balance Sheet 29 - Federal employee … Right Side Attribute Combination Balance Sheet 12 - Property, plant, and equipment, net (Note 10) +…
    12/11/2024 - 14:12 - Similar Pages