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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … for amounts previously appropriated and recorded as receivables. Comment: Refer to USSGL TC A516 for establishing … - Receivable - Transferred Credit 423400 Other Federal Receivables - Transferred Proprietary Entry Debit…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … for amounts previously appropriated and recorded as receivables. Comment: Refer to USSGL TC A516 for establishing … - Receivable - Transferred Credit 423400 Other Federal Receivables - Transferred Proprietary Entry Debit…
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … for amounts previously appropriated and recorded as receivables. Comment: Refer to USSGL TC A516 for establishing … - Receivable - Transferred Credit 423400 Other Federal Receivables - Transferred Proprietary Entry Debit…
    03/08/2024 - 16:36 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … entry in the previous year. Comment: Refer to Office of Management and Budget Circular No. A-11 for the definition of … for amounts previously appropriated and recorded as receivables. Comment: Refer to USSGL TC A516 for establishing … - Receivable - Transferred Credit 423400 Other Federal Receivables - Transferred Proprietary Entry Debit…
    12/11/2024 - 14:00 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … a negative balance, which is acceptable by the Office of Management and Budget (OMB) and Fiscal Service. Federal … transfer Proprietary USSGL account(s) 192300F “Contingent Receivables for Capital Transfers” (RC 12) and 575600F “Non- … and policy sources govern the accounting and financial management for authority: • Title 31, U.S.C., Subtitle…
    03/06/2024 - 11:01 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … It also requires the creation or refinement of agency data management policies and procedures for effective spending … Federal Enterprise Architecture (FEA)2 – a U.S. Office of Management and Budget (OMB), Office of E-Government and IT … 2 strategic, business and technology management as part of organizational design and performance …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … It also requires the creation or refinement of agency data management policies and procedures for effective spending … Federal Enterprise Architecture (FEA)2 – a U.S. Office of Management and Budget (OMB), Office of E-Government and IT … 2 strategic, business and technology management as part of organizational design and performance …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … for amounts previously appropriated and recorded as receivables. A526 To record a non-expenditure … resources. These refunds were not previously accrued as receivables. C133 To record the receivable from the …
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. A117 To … for amounts previously appropriated and recorded as receivables. A526 To record a non-expenditure … resources. These refunds were not previously accrued as receivables. C133 To record the receivable from the …
    03/08/2024 - 16:38 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … by: Policy and Oversight Division Disbursing and Debt Management October 2024 Version 1.0 Bureau of the Fiscal Service/Disbursing and Debt Management Non-Treasury Disbursed Offices Self-Certification … 20 Bureau of the Fiscal Service/Disbursing and Debt Management Non-Treasury Disbursed Offices Self-Certification …
    11/13/2024 - 11:55 - Similar Pages