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  • 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…
    … Credits Section 7145—Abandoned Reclamations Section 7150—Reporting to the IRS on IRS Form 1099-C: Cancellation of Debt …
    03/07/2024 - 09:01 - 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…
    … be added to the SF-133 in FY26. • Migration of subaward reporting from FSRS to SAM.gov. A maintenance update occurs … details, agencies should review the change logs of the Reporting Submission Specifications (RSS), Interface … FY25 PD 07: • Either PAC/PAN or PARK will be accepted for monthly submissions. (GSDM v1.0) As of FY26 PD 01/02: • PARK…
    04/23/2025 - 07:42 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … Rule Number: 45.120000 Closing USSGL Account: 120000 Foreign Currency 120000 Preclosing Balance 120000 Beginning … Rule Number: 45.120500 Closing USSGL Account: 120500 Foreign Currency Denominated Equivalent Assets 120500 …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … Rule Number: 45.120000 Closing USSGL Account: 120000 Foreign Currency 120000 Preclosing Balance 120000 Beginning … Rule Number: 45.120500 Closing USSGL Account: 120500 Foreign Currency Denominated Equivalent Assets 120500 …
    12/11/2024 - 14:13 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … Rule Number: 45.120000 Closing USSGL Account: 120000 Foreign Currency 120000 Preclosing Balance 120000 Beginning … Rule Number: 45.120500 Closing USSGL Account: 120500 Foreign Currency Denominated Equivalent Assets 120500 …
    03/10/2024 - 17:40 - 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…
    … Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code Financing Account Code TAS Status Trans. … E/F/U D/G/N U/E X/K/N 120000 Foreign Currency N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 120500 Foreign Currency Denominated Equivalent Assets N A D B/E D/C …
    03/10/2024 - 17:06 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … Rule Number: 45.120000 Closing USSGL Account: 120000 Foreign Currency 120000 Preclosing Balance 120000 Beginning … Rule Number: 45.120500 Closing USSGL Account: 120500 Foreign Currency Denominated Equivalent Assets 120500 …
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    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…
    … Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code Financing Account Code TAS Status Trans. … E/F/U D/G/N U/E X/K/N 120000 Foreign Currency N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 120500 Foreign Currency Denominated Equivalent Assets N A D B/E D/C …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    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…
    … Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code Financing Account Code TAS Status Trans. … E/F/U D/G/N U/E X/K/N 120000 Foreign Currency N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 120500 Foreign Currency Denominated Equivalent Assets N A D B/E D/C …
    12/11/2024 - 14:02 - 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…
    … Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code Financing Account Code TAS Status Trans. … E/F/U D/G/N U/E X/K/N 120000 Foreign Currency N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 120500 Foreign Currency Denominated Equivalent Assets N A D B/E D/C …
    03/08/2024 - 16:46 - Similar Pages