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  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Direct questions concerning this bulletin to your agency's USSGL Board representative or: Andrew Morris … adjustments are used only in year 2 and later. A corrected invoice was received and paid for goods and … Comment: The prepaid invoice was for more than the corrected invoice. Goods and services have not been received. …
    03/11/2024 - 14:57 - 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…
    … by adding the receiving entity’s two-digit trading partner agency identifier to the original appropriation or fund …
    03/06/2024 - 10:58 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … - UltimateParentUniqueIdentifier - Type of IDC D1 Corrected maximum length: - Number of Actions - Other … - Added referenced FSRS data element name; corrected the DAIMS element number; revised data element …
    04/15/2025 - 19:04 - Similar Pages

  • Financial Reporting

    Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet OMB requirements of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and requirements. …
    08/13/2020 - 12:05 - Similar Pages

  • Contact Us

    … responses - engage with other users. You can also review agency resources, obtain database downloads, and search our … responses - engage with other users. You can also review agency resources, obtain database downloads, and search our …
    03/06/2025 - 19:05 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Custodial and Non-Entity Transactions 10 BS Asset for agency’s custodial and non-entity liabilities – other than the General Fund of the U.S. Government Liability to agency other than the General Fund of the U.S. Government for … Fund of the U.S. Government - Exchange 14 SNC Accrual for Agency Amounts to be collected in a TAS Other Than the …
    03/06/2024 - 10:52 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government N …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government N …
    03/10/2024 - 17:06 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … - UltimateParentUniqueIdentifier - Type of IDC D1 Corrected maximum length: - Number of Actions - Other … - Added referenced FSRS data element name; corrected the DAIMS element number; revised data element …
    04/15/2025 - 19:04 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U N U N … E/F/U D/G/N U/E X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government N …
    03/15/2024 - 23:34 - Similar Pages