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  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Current-Year B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Total new obligations, unexpired accounts Unobligated balance brought forward, Oct 1 Appropriations used to … U X/K/N ES/ET N + - Bulletin No. 2025-08 V SF 133/Sch P - 5 September 2025 Part 1 SUPPLEMENT Assoc. Report Line No…
    12/11/2024 - 13:45 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel … the Corrective Action Plan (CAP)process (see Appendix 5) or request a dispute resolution (see Appendix 5) by Fiscal … Service’s website,  Generates the DOL adjusted trial balance provided to Fiscal Service, and …
    03/06/2024 - 10:56 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Authority D/C E U EP/ER D/G 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources Budgetary resources: Unobligated balance from prior year budget authority, net (discretionary … No. 2022-16 September 2022 sec5_sbr_2022 … Section 5 Statement of Budgetary Resources 2022 … 2091 … …
    03/15/2024 - 23:32 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … international domains. The DAIMS components are:  Account Balance: Includes federal budgetary balances (obligations, … the transition from ASP to FABS. Updated the purpose section to…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL 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…
    … Financing Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E D/C F ### #### GA E/U N U N Bulletin No. 2024-06 IV AT - 5 September 2024 Part 2 SUPPLEMENT USSGL Acct. USSGL Account …
    03/10/2024 - 17:06 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … international domains. The DAIMS components are:  Account Balance: Includes federal budgetary balances (obligations, … the transition from ASP to FABS. Updated the purpose section to…
    04/15/2025 - 19:04 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources … the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS). These balances in GTAS are the … Process section. Both processes are outlined in Appendix 5. The trading partner must also…
    11/15/2024 - 09:11 - Similar Pages

  • View Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources … the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS). These balances in GTAS are the … Process section. Both processes are outlined in Appendix 5. The trading partner must also…
    07/01/2025 - 13:39 - Similar Pages

  • Section 4 Attribute Table 2022

    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…
    … Financing Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part … Reporting U.S. Standard General Ledger - Attribute Table Section IV 134800 Allowance for Loss on Interest Receivable - …
    03/15/2024 - 23:34 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With … with Treasury (Note 3) (RC 40) Investments, net (Note 5) Federal investments (Note 5) (RC 01) Interest receivable - … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI…
    03/15/2024 - 23:16 - Similar Pages