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  • 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

  • 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: …
    03/15/2024 - 23:18 - 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

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … Two basic rules are that all BizApps are Features, but not every Feature is a BizApp. The connector between these … • Any missing approver e-mail address will be set to ‘Do not reply’ • Any missing approver phone number will be set to … to access previous mods through the Order detail page Order Revert NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R…
    03/27/2025 - 17:09 - 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

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … Transfers Receivable Debit 134000 Interest Receivable - Not Otherwise Classified Debit 134100 Interest Receivable - … deemed material. D569 To record inventory that has been found and deemed material. D570 To record a gain on change in …
    03/11/2024 - 14:57 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … Transfers Receivable Debit 134000 Interest Receivable - Not Otherwise Classified Debit 134100 Interest Receivable - … deemed material. D569 To record inventory that has been found and deemed material. D570 To record a gain on change in …
    03/26/2024 - 12:24 - Similar Pages

  • Federal Financial Management Updates

    … Improper Payments and Protecting Privacy Through Do Not Pay on August 20, 2025. Payment Automation Manager (PAM) … format from OMB Memorandum M-25-30. A digital copy can be found at … space. dailytasbalancereport@fiscal.treasury.gov 8 Do Not Pay: Use of the Do Not Pay portal is being reviewed by …
    11/15/2024 - 17:09 - Similar Pages

  • About FM QSMO

    … will help meet financial management needs Our Resources page includes a wide variety of tools and resources available … will help meet financial management needs Our Resources page includes a wide variety of tools and resources available …

  • About the Data Transparency Program

    … Transparency Governmentwide Spending Data Model (GSDM) web page. DATA Act Information Model Schema (DAIMS) Many programs … Transparency Governmentwide Spending Data Model (GSDM) web page. DATA Act Information Model Schema (DAIMS) Many programs …
    03/06/2025 - 19:05 - Similar Pages