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  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … E/U 1 673000 Imputed Costs E F E/U 1 679000 Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679300 … 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F … account attribute domains as provided in USSGL Section IV, page 4. 2 Excludes non-recurring cleanup costs.…
    01/29/2026 - 09:49 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … E/U 1 673000 Imputed Costs E F E/U 1 679000 Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679300 … 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F … account attribute domains as provided in USSGL Section IV, page 4. 2 Excludes non-recurring cleanup costs.…
    01/29/2026 - 10:15 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 June 2026 INTRA-GOVERNMENTAL…
    … of duty and obligation to administer these funds; it is not used in the context of Fiduciary as explained in … partner when reporting in RC 21 and RC 26. They may not use another entity as a trading partner unless they … days after the end of the quarter. These reports can be found on Fiscal Service’s website. Provide IGT benefits data …
    03/06/2024 - 10:56 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 June 2026 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers…
    … and the federal entity source documents. If there is not consistency, provide an explanation. B. Federal entities … by trading partner. If policies/procedures do not exist, provide an explanation. C. For any activity … federal entity’s audited financial statements. If they do not match, provide an explanation. H. Review the …
    03/07/2024 - 09:40 - Similar Pages

  • About FM QSMO

    … will help meet financial management needs Our Resources page includes a wide variety of tools and resources available … will help meet financial management needs Our Resources page includes a wide variety of tools and resources available …
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government … Transfers Receivable Debit 134000 Interest Receivable - Not Otherwise Classified Debit 134100 Interest Receivable - … deemed material. D569 To record inventory that has been found and deemed material. D570 To record a gain on change in …
    01/28/2026 - 13:35 - 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…
    … legislation, and new policies. Informative artifacts do not outline conformance requirements. The GSDM normative … change as the GSDM normative artifacts evolve, but they do not necessarily follow a standard change management process. … release in November of each year. Maintenance updates are not locked to a specific release schedule.…
    04/15/2025 - 10:43 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.2 U.S. Department of the Treasury…
    … legislation, and new policies. Informative artifacts do not outline conformance requirements. The GSDM normative … change as the GSDM normative artifacts evolve, but they do not always follow a standard change management process. … with documentation identified during user review are not unusual. As such, guidance and policy direction may …
    12/15/2025 - 08:47 - 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…
    … Seigniorage E N E E/U 3 5.7 580000 Tax Revenue Collected - Not Otherwise Classified E N T E/U 5.7 582000 Tax Revenue Accrual Adjustment - Not Otherwise Classified E N T E/U 5.7 583000 Contra Revenue … in the Prior Period Adjustment scenario on the following page: …
    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…
    … Seigniorage E N E E/U 3 5.7 580000 Tax Revenue Collected - Not Otherwise Classified E N T E/U 5.7 582000 Tax Revenue Accrual Adjustment - Not Otherwise Classified E N T E/U 5.7 583000 Contra Revenue … in the Prior Period Adjustment scenario on the following page: …
    03/19/2024 - 11:10 - Similar Pages