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  • … (USSGL) account. Agencies’ systems must capture this information at the transaction level by recording … Definition report provides definitions and related information for all attributes associated with each entry. … on those attributes described in the detailed financial information entity. The Attribute Table shows USSGL accounts, …
    03/08/2024 - 16:42 - Similar Pages
  • … (USSGL) account. Agencies’ systems must capture this information at the transaction level by recording … Definition report provides definitions and related information for all attributes associated with each entry. … on those attributes described in the detailed financial information entity. The Attribute Table shows USSGL accounts, …
    03/10/2024 - 17:02 - Similar Pages
  • Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … year (FY) 2025, federal entities should continue to report information based on the Statement of Federal Financial … Commission on Art Senate Preservation Fund 7300 073 Small Business Administration Small Business Administration 3300 033 Smithsonian Institution …
    03/06/2024 - 09:57 - Similar Pages
  • … the purpose of the chapter,  Provide procedures and information regarding processes, systems, and/or applicable laws, and Provide contact information for the offices and programs responsible for that … first announcement released in Fiscal Year 2023), Contain information of a one-time, temporary nature, such as …
    03/22/2024 - 14:52 - Similar Pages
  • … Formerly known as the DATA Act Information Model Schema (DAIMS) Please note that submission … way of FABS).   An Excel spreadsheet that documents the business rules the Data Broker uses for field and cross-file … way of FABS).   An Excel spreadsheet that documents the business rules the Data Broker uses for field and cross-file …
    03/06/2025 - 19:05 - Similar Pages
  • fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 -145070 0 0 0 0 0 Q X 918 2019 2020 0108 000 SMALL BUSINESS OMBUDSMAN G9 EBPW5WG6 251 D 1788.66 1788.66 0 0 … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2018 2019 0108 000 INFORMATION SECURITY F6 BPTYXCNM 252 D -1741.26 -1741.26 0 0 … 0 0 2380.08 0 0 0 0 0 0 0 Q X 918 2022 2023 0108 000 SMALL BUSINESS OMBUDSMAN G9 EBPW5WG6 252 D -5000 7398.54 0…
    04/15/2025 - 19:04 - Similar Pages
  • … may scroll on smaller screens  Step Action 1 Verify all information on the Notice of Direct Debit (U.S. Treasury Check Reclamation) If there is any erroneous information, then the financial institution may protest the … previously sent to that bank: Identifying check information, Reclamation information, Additional charges …
    07/16/2021 - 17:09 - Similar Pages
  • Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Fiscal Year: Month: Text11: Text12: Review: Off Reset: … FS Form 6620 Quarterly Scorecard Waiver Request … 1021 … FS Form 6620 (Quarterly Scorecard Waiver Request).pdf …
    03/07/2024 - 13:37 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL … 3001 and 3011 Bulletin No. 2024-06 2024-09 1 VII 231 Added Business Event Type Code values "RWNCRD", "RWNCRID", "WNCRD", … 423400 Bulletin No. 2024-06 2025-01 8 VII 231 Added Business Event Type…
    03/11/2024 - 14:43 - Similar Pages
  • STOP REASON CODES Code Type Description A Recertified—The payee reported nonreceipt, loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, it was…
    … that a claim for a check is involved. V RESERVED FOR FS USE ONLY … Stop Reason Codes … 801 … …
    03/07/2024 - 08:55 - Similar Pages