U.S. flag

An official website of the United States government

Search results for "CFO Representations for Intragovernmental Activity and Balances <strong>Instructions</strong>"

Displaying 171 - 180 of 351
Advanced Search
  • * 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…
    … change or impact agency submissions of Files A, B, C and FABS. This update focuses on these improvements: • … USAspending. • GTAS requirements regarding SF-133 updates for two new USSGL accounts 480210 and 497210, that will be … only needs to be completed when an agency has new program activity. 6. Updated Section 2.1.23…
    04/23/2025 - 07:42 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Intragovernmental gross cost Bulletin No. 2025-04 VI RSNC - 1 … 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100…
    12/11/2024 - 13:46 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Intragovernmental gross cost Gross cost Fiscal Year 2026 … 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100 Accrued…
    12/11/2024 - 14:09 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Intragovernmental gross cost Gross cost Fiscal Year 2026 … 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100 Accrued…
    01/29/2026 - 09:58 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Intragovernmental gross cost Gross cost Fiscal Year 2027 … 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100 Accrued…
    01/29/2026 - 10:21 - Similar Pages
  • … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and … report provides definitions and related information for all attributes associated with each entry. Agencies … of all required attributes and
    03/08/2024 - 16:42 - Similar Pages
  • … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and … report provides definitions and related information for all attributes associated with each entry. Agencies … of all required attributes and
    03/10/2024 - 17:02 - Similar Pages
  • … owed debt to the Fiscal Service Cross Servicing program for servicing. The Treasury Offset Program allows Fiscal Service to withhold from federal and state payments to individuals and businesses (such as tax … Agencies transfer delinquent debts to Cross Servicing for active collection, such as through payment or compromise …
    03/18/2021 - 12:52 - Similar Pages
  • U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) 518210FM Subgroups Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN…
    … Subgroups Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN Subgroup MUST … Management Quality Service Management Office (FM QSMO) and GSA for compliance and action will be taken against your contract … Guidance for Selecting SIN 518210 FM Subgroups …
    03/15/2024 - 23:03 - Similar Pages
  • 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…
    … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … Assets Not Reported on the Statement of Custodial Activity N P C B/E D/C A F/G ### #### …
    03/10/2024 - 17:06 - Similar Pages