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  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … statements. These IGT categories depict the financial statement line items contained in the reclassified financial … column titled “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide … in limited situations; for more details, see Appendix 5.…
    03/06/2024 - 10:52 - 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 =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 5 September 2025 Account Number and Title: 131000 Accounts … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    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 =…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 5 September 2025 Account Number and Title: 131000 Accounts … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    12/11/2024 - 13:30 - 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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 5 September 2024 Account Number and Title: 131000 Accounts … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    03/10/2024 - 17:00 - 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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 5 September 2024 Account Number and Title: 131000 Accounts … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    03/08/2024 - 16:34 - 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 … the information submitted by the States via the ETA 191, Statement of…
    03/06/2024 - 10:56 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017 i Table of Contents 1. … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … SF 133 lines: 1021 + 1033." A Instructions Update: Added…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017 i Table of Contents 1. … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … SF 133 lines: 1021 + 1033." A Instructions Update: Added…
    04/15/2025 - 19:04 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … subject to an internal controls vulnerability assessment. 5 Automated Clearing House (ACH)—A process of sending … (select one) can give reasonable assurance (unqualified statement);…
    03/06/2024 - 13:56 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … subject to an internal controls vulnerability assessment. 5 Automated Clearing House (ACH)—A process of sending … (select one) can give reasonable assurance (unqualified statement);…
    03/06/2024 - 14:31 - Similar Pages