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  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U 1 673000 Imputed Costs E F E/U 1 679000 Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679300 … 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F … account attribute domains as provided in USSGL Section IV, page 4. 2 Excludes non-recurring cleanup costs.…
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U 1 673000 Imputed Costs E F E/U 1 679000 Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679300 … 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F … account attribute domains as provided in USSGL Section IV, page 4. 2 Excludes non-recurring cleanup costs.…
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U 1 673000 Imputed Costs E F E/U 1 679000 Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679300 … 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F … account attribute domains as provided in USSGL Section IV, page 4. 2 Excludes non-recurring cleanup costs.…
    03/10/2024 - 17:16 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … and the federal entity source documents. If there is not consistency, provide an explanation. B. Federal entities … by trading partner. If policies/procedures do not exist, provide an explanation. C. For any activity … federal entity’s audited financial statements. If they do not match, provide an explanation. H. Review the …
    03/07/2024 - 09:40 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … appear on the crosswalks. Note: Some USSGL accounts do not have certain attributes in this document for reporting … accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report (ADR) IV ADR - … accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report (ADR) IV ADR…
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … appear on the crosswalks. Note: Some USSGL accounts do not have certain attributes in this document for reporting … accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report (ADR) IV ADR - … accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report (ADR) IV ADR…
    03/10/2024 - 17:02 - Similar Pages

  • Fiscal Service Products and Services

    … while safeguarding the privacy of individuals using the Do Not Pay (DNP) tool and partner with experts to help solve … Service, refer to the Bureau’s All Programs & Services page.   … Fiscal Service Products and Services … The Bureau … Service, refer to the Bureau’s All Programs & Services page.   … Fiscal Service Products and Services …

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … legislation, and new policies. Informative artifacts do not outline conformance requirements. The GSDM normative … change as the GSDM normative artifacts evolve, but they do not necessarily follow a standard change management process. … release in November of each year. Maintenance updates are not locked to a specific release schedule.…
    04/15/2025 - 10:43 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … of duty and obligation to administer these funds; it is not used in the context of Fiduciary as explained in … partner when reporting in RC 21 and RC 26. They may not use another entity as a trading partner unless they … days after the end of the quarter. These reports can be found on the Fiscal Service’s website. Provide IGT benefits …
    03/06/2024 - 10:56 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Seigniorage E N E E/U 3 5.7 580000 Tax Revenue Collected - Not Otherwise Classified E N T E/U 5.7 582000 Tax Revenue Accrual Adjustment - Not Otherwise Classified E N T E/U 5.7 583000 Contra Revenue … in the Prior Period Adjustment scenario on the following page: …
    03/19/2024 - 11:10 - Similar Pages