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  • Section 5 Custodial Account 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 … Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for Donations - Financial Resources E S E/U 7 580000 Tax Revenue Collected - Not …
    03/15/2024 - 23:31 - 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

  • 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 =…
    … C430 D128 H100 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 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 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

  • 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

  • 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
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management … type (for example, covered/not covered by budgetary resources, governmental, and Intragovernmental), category … that identifies the anticipated work to be accomplished or resources needed and contains a unit volume (e.g., volume, …
    11/13/2024 - 11:38 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management … type (for example, covered/not covered by budgetary resources, governmental, and Intragovernmental), category … that identifies the anticipated work to be accomplished or resources needed and contains a unit volume (e.g., volume, …
    05/01/2024 - 11:33 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Agencies Financial Management Quality Service Management … type (for example, covered/not covered by budgetary resources, governmental, and Intragovernmental), category … that identifies the anticipated work to be accomplished or resources needed and contains a unit volume (e.g., volume, …
    09/22/2025 - 16:17 - Similar Pages