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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 2 2A 2A 310900 Unexpended Appropriations - …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 2 2A 2A 310900 Unexpended Appropriations - …
    12/11/2024 - 13:42 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … USDA FSA 04/01/2016 VERMONT STATE OFFICE 356 MOUNTAIN VIEW DRIVE SUITE 104 COLCHESTER VT 05446 USA 1200 … OF 3600 VETERANS AFFAIRS, DEPARTMENT OF 36C10D VETERANS BENEFITS ADMIN (0010D) 04/01/2016 1800 G STREET, NW …
    04/15/2025 - 19:04 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance Sheet 30 - Federal employee and veteran benefits payable* (Note 15) + Reclassified Balance Sheet 12 - … Advances and prepayments + Reclassified Balance Sheet 32 - Benefits due and payable + Reclassified Balance Sheet 14 - …
    03/15/2024 - 23:45 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … fund balances pending final return to Treasury. … View Determination of a Consolidation Entity a Disclosure …
    03/06/2024 - 09:57 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … with unrestricted use (retirement, pension, veterans benefits, etc.) (D) Financial assistance from the Federal …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … + Balance Sheet 29 - Federal employee salary, leave, and benefits payable* (Note 15) + Balance Sheet 12 - Property, … Sheet 30 - Pensions, other post- employment, and veterans benefits payable* (Note 15) + Balance Sheet 13 - Advances and … enterprises [Treasury only] + Balance Sheet 32 - Benefits due and payable + Balance Sheet 15 - Investments…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … + Balance Sheet 29 - Federal employee salary, leave, and benefits payable* (Note 15) + Balance Sheet 12 - Property, … Sheet 30 - Veterans, pensions, and post employment-related benefits* (Note 15) + Balance Sheet 13 - Advances and … enterprises [Treasury only] + Balance Sheet 32 - Benefits due and payable + Balance Sheet 15 - Investments …
    03/10/2024 - 17:37 - Similar Pages

  • Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch

    Appendix 1 Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch Department Agency Sample Agriculture…
    Appendix 1 Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch Department Agency Sample Agriculture Commodity Credit • Export Guarantee loan collections • Price support loan …
    03/07/2024 - 13:57 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … originating outside of Human Resources. Employee wages and benefits are calculated and net employee pay is disbursed. … offset with wage earnings d. Disburse employee wages and benefits e. Request employee receivable reduction by amount …
    11/14/2025 - 09:39 - Similar Pages