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  • Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR658 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC AGENCY…
    … REPORT ID: CCTRR658 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG … and Applicability Section 7115—Authority Section 7120—Definition of Terms Section 7125—Check Reclamations Section … … Agency Receivables for IRS Form 1099C Reporting … 836 … A.8-for-I-TFM-4-7000.pdf …
    03/07/2024 - 09:02 - 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 =…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant Debit Credit A196AP A197 A198 A199AP Part 1 Fiscal … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … C755 Account Number and Title: 113500 Funds Held Outside of Treasury - Non-Budgetary Debit Credit C108 C150…
    03/15/2024 - 23:43 - Similar Pages

  • Part 1 Section III Account Transactions

    … Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements and … Also included, as a quick reference, is a listing of transaction descriptions. These accounting transactions … federal and non-federal entities unless limited by account definition or otherwise noted…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements and … Also included, as a quick reference, is a listing of transaction descriptions. These accounting transactions … federal and non-federal entities unless limited by account definition or otherwise noted…
    03/10/2024 - 16:53 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release … ideation and feedback, all which have contributed to a more focused and efficient release. The key drivers for the … and/or 2 CFR requirements; • updates to the Interface Definition Document (IDD) to maintain alignment with FPDS …
    03/27/2025 - 17:09 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury Bureau of the Fiscal Service 04/11/2024 i … The adoption of the GSDM recognizes spending data as a federal asset. It also requires the creation or refinement … standard GSDM is in alignment with the ISO Directive 2 definition for …
    04/15/2025 - 10:43 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective … USSGL Proprietary and Budgetary Account Attribute Definition Report: IV Definition None IV USSGL Proprietary … Type Code Revised the reference from "OMB Circ. No. A-11, TFM 2-4200" to "OMB Circ. No. A…
    12/11/2024 - 14:17 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 … Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a maintenance update that will not significantly change or … the Reporting Submission Specifications (RSS), Interface Definition Document (IDD), Validation Rules, and Practices …
    04/23/2025 - 07:42 - Similar Pages

  • Abandonment Notice to Agencies

    CHECK CHECK CHECK AGENCY SYMBOL SERIAL ISSUE RECL PAYEE PAYEE ABAND REA REF NUM NUMBER NUMBER DATE AMOUNT NAME ID AMOUNT CDE* (SF-1184) MMDDYY 40.00 89.72 78 REPORT ID: CCTRR359 BUREAU OF…
    … (SF-1184) MMDDYY 40.00 89.72 78 REPORT ID: CCTRR359 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG … and Applicability Section 7115—Authority Section 7120—Definition of Terms Section 7125—Check Reclamations Section … Listing … Abandonment Notice to Agencies … 831 … A.7-for-I-TFM-4-7000.pdf …
    03/07/2024 - 09:01 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the U.S. Government (General Fund) The … 302, which provides that “the United States Government has a Treasury of the United States.” In 2011, Treasury's Deputy …
    03/06/2024 - 11:01 - Similar Pages