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  • 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…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for Donations - Financial Resources E N T E/U 5.7 561000 Donated Revenue - …
    03/15/2024 - 23:18 - Similar Pages

  • Use the Agency Acquisition Guide when obtaining offerings from SIN 518210FM

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … 4 4.0 Support for the FM Marketplace Acquisition … Guide outlines processes, roles, and responsibilities for federal customer agencies (agencies) seeking to obtain … Visit the For Federal Agencies section of the FM QSMO Resources page and contact the FM QSMO at … FMQSMO@fiscal.treasury.gov https://tfx.treasury.gov/fmqsmo/…
    05/20/2024 - 18:53 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … drive transparent, consistent, reliable, and accurate data for public consumption. The adoption of the DAIMS recognizes … of agency data management policies and procedures for effective spending data governance and stewardship. The … provides the metadata for: • Resource discovery – Allowing resources to be found by relevant…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v14 zip

    DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … drive transparent, consistent, reliable, and accurate data for public consumption. The adoption of the DAIMS recognizes … of agency data management policies and procedures for effective spending data governance and stewardship. The … provides the metadata for: • Resource discovery – Allowing resources to be found by relevant…
    04/15/2025 - 19:04 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … C438 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … 2022 Account Number and Title: 184000 Other Natural Resources Debit Credit B402 C164 D126 E606 B108AP C414 D108 … B135AP B121 B131 B137AP Account Number and Title: 414800 Resources Realized From Borrowing Authority Debit…
    03/15/2024 - 23:43 - Similar Pages

  • DAIMS v131 zip

    DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … drive transparent, consistent, reliable, and accurate data for public consumption. The adoption of the DAIMS recognizes … of agency data management policies and procedures for effective spending data governance and stewardship. The … provides the metadata for: • Resource discovery – Allowing resources to be found by relevant…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … C420 C610 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … E120 E606 Account Number and Title: 184000 Other Natural Resources Debit Credit B402 C164 D126 E606 B108AP C414 D108 … B135AP B121 B131 B137AP Account Number and Title: 414800 Resources Realized From Borrowing Authority Debit…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … E120 E606 Account Number and Title: 184000 Other Natural Resources Debit Credit B402 C164 D126 E606 B108AP C414 D108 … B135AP B121 B131 B137AP Account Number and Title: 414800 Resources Realized From Borrowing Authority Debit…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … E120 E606 Account Number and Title: 184000 Other Natural Resources Debit Credit B402 C164 D126 E606 B108AP C414 D108 … B135AP B121 B131 B137AP Account Number and Title: 414800 Resources Realized From Borrowing Authority Debit…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … E120 E606 Account Number and Title: 184000 Other Natural Resources Debit Credit B402 C164 D126 E606 B108AP C414 D108 … B135AP B121 B131 B137AP Account Number and Title: 414800 Resources Realized From Borrowing Authority Debit…
    12/11/2024 - 13:30 - Similar Pages