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Search results for "<strong>Part</strong> 2 <strong>Section</strong> VI USSGL Crosswalks to Reclassified Statements"

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  • 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 Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The …
    03/10/2024 - 17:00 - Similar Pages
  • 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 - 2 September 2024 Account Number and Title: 109000 Fund …
    03/08/2024 - 16:34 - Similar Pages
  • Department of the Treasury | Bureau of the Fiscal Service    Treasury General Account (TGA) Routing Transit Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing…
    … General NTDO Information (1) Agency and Bureau/Component (2) Requested Effective Date (3) Location (City, State) (4) … authorized by the below NTDO Disbursing Officer (in Section IV of this OAL form) to transact day-to-day business … bureau or component of that agency of which the NTDO is a part 2…
    03/07/2024 - 13:52 - Similar Pages
  • … …   Table of Contents Part 1: Introduction Part 2: Processing Deposits to Treasury's General Account Part 4: Processing Charges to
    02/02/2023 - 19:37 - Similar Pages
  • Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists … categories that federal entities use to prepare the reclassified financial statements. These IGT categories …
    03/06/2024 - 10:52 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Name Legal Entity Address Line 1 Legal Entity Address Line 2 Legal Entity City Code Legal Entity City Name Legal Entity … Change Description DAIMS 1.0 4/29/16 Initial release as part of the DAIMS Practices and Procedures file DAIMS 1.01 … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a…
    04/23/2025 - 07:55 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Name Legal Entity Address Line 1 Legal Entity Address Line 2 Legal Entity City Code Legal Entity City Name Legal Entity … Change Description DAIMS 1.0 4/29/16 Initial release as part of the DAIMS Practices and Procedures file DAIMS 1.01 … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a…
    04/23/2025 - 08:18 - Similar Pages
  • …   Table of Contents Part 1: Introduction Part 2: Domestic Depositaries and Financial Agents Part 3: … Agents Table of Contents Chapter 1000 Deposits for Credit to Treasury's General Account Chapter 3000 Reimbursement of …
    02/02/2023 - 19:39 - Similar Pages
  • DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. Introduction … provides an approach for integrating the 1 ISO Directives Part 2, https://www.iso.org/directives-and-policies.html 2 … between systems, and shared. 1 Research has shown a strong correlation between the use of…
    04/15/2025 - 19:04 - Similar Pages
  • daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. Introduction … provides an approach for integrating the 1 ISO Directives Part 2, https://www.iso.org/directives-and-policies.html 2 … between systems, and shared. 1 Research has shown a strong correlation between the use of…
    04/15/2025 - 19:04 - Similar Pages