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  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary …
    03/15/2024 - 23:49 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 2743348.98 156877.41 passed required edits 086 2018 2022 0235 000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1759380.62 0.0 0.0 passed required edits 086 2018 2022 0313 000 473308.2 0.0 134668.13 338640.07 0.0 0.0 0.0 … 0.0 -452.73 1301.48 0.0 passed required edits 086 2019 2022 0205 000 177593.46 0.0 177593.46 0.00 0.0 0.0 0.0 0.0 …
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description … General Ledger Data Edits - Summary Report Bulletin No. 2022-16 VII ESR - 1 September 2022 Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII …
    03/15/2024 - 23:48 - Similar Pages
  • daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description Tag Contingency Humanitarian or … the specific award is issued, such as a Federal Supply Schedule. This data element currently applies to procurement …
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Accounts receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - Balance Sheet Assets (Note 2) Intra-governmental Bulletin No. 2022-12 V BS - 1 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/15/2024 - 23:24 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) Intra-governmental Bulletin No. 2022-12 VI RBS - 1 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/19/2024 - 11:15 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) Intra-governmental Bulletin No. 2022-12 VI RBS - 1 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/15/2024 - 23:16 - Similar Pages
  • DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … not impact agency submissions. Release and Implementation Schedule – Starting with the DAIMS release in 2020, Treasury … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description Tag Emergency Acquisition …
    04/15/2025 - 19:04 - Similar Pages
  • January 2014 to January 2015 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’14 Feb Mar Apr May Jun Jul Aug…
    … January 2014 to January 2015 Schedule For Treasury-Disbursed Recurring Benefit Payments … Treasury/Bureau of the Fiscal Service January 2014 … 2014 ACH Payment Schedule … 5371 … 2014pay.pdf …
    03/27/2025 - 17:08 - Similar Pages
  • DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description Tag Contingency Humanitarian or … the specific award is issued (such as a Federal Supply Schedule). Term currently applies to procurement actions only …
    04/15/2025 - 19:04 - Similar Pages