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  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … to Key focus areas 4735 Revised Revised Financial Report Data Requirements 4735.10 (previous) Removed Removed Budget … the replacement for Max.gov, and how agencies could access data previously housed in the Trading Partner Directory. 2.2 …
    03/07/2024 - 09:50 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … transaction types, establish appropriate accounting data, and communicate with each other to confirm proper … treatment and period for posting. Provides quarterly IGT data. Documents differences with trading partners and creates … must use the SMAF Report to reconcile and validate their data. …
    03/06/2024 - 10:58 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … National Interest Action Description Tag Cost or Pricing Data Cost or Pricing Data Description Tag Cost Accounting Standards Clause Cost …
    04/15/2025 - 19:04 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … National Interest Action Description Tag Cost or Pricing Data Cost or Pricing Data Description Tag Cost Accounting Standards Clause Cost …
    12/02/2025 - 14:50 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … Atlanta and Minneapolis only. The FRB staff enters the data into CASH TRACK. Old DBW line item code CASH TRACK line … of New York (FRB New York) only. The FRB staff enters the data into CASH TRACK. Old DBW line item code CASH TRACK line … for withheld taxes included in line item 013A. Report data on the day the charge occurs to the U.S.…
    03/07/2024 - 14:07 - Similar Pages

  • PDF File

    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…
    … lines 7.10 and 7.11. If a new RC is established then the data can be segregated. Transfers-out without reimbursement … in lines 8.4 and 8.5. If a new RC is established then the data can be segregated. 9 When comparative financial …
    03/08/2024 - 17:04 - 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…
    … lines 7.10 and 7.11. If a new RC is established then the data can be segregated. 8 This line now includes amounts … in lines 8.4 and 8.5. If a new RC is established then the data can be segregated. 9 When comparative financial …
    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…
    … lines 7.10 and 7.11. If a new RC is established then the data can be segregated. 8 This line now includes amounts … in lines 8.4 and 8.5. If a new RC is established then the data can be segregated. 9 When comparative financial …
    03/19/2024 - 11:10 - Similar Pages

  • PDF File

    Part 2 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…
    … lines 7.10 and 7.11. If a new RC is established then the data can be segregated. Transfers-out without reimbursement … in lines 8.4 and 8.5. If a new RC is established then the data can be segregated. 9 When comparative financial …
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    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…
    … lines 7.10 and 7.11. If a new RC is established then the data can be segregated. 8 This line now includes amounts … in lines 8.4 and 8.5. If a new RC is established then the data can be segregated. 9 When comparative financial …
    12/11/2024 - 13:47 - Similar Pages