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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 2 September 2025 Account Number and … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 1 September 2025 Account Number and … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 2 September 2025 Account Number and … 2025 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 1 September 2024 Account Number … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 2 September 2024 Account Number … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP…
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 1 September 2024 Account Number … The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 2 September 2024 Account Number … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP…
    03/08/2024 - 16:34 - Similar Pages

  • Read a Brief on the Marketplace

    FM MARKETPLACE Providing access to innovative and standards- based financial management solutions Email us at FMQSMO@fiscal.treasury.gov with questions or feedback about the FM QSMO, our…
    … FM MARKETPLACE Providing access to innovative and standards- based financial management … or feedback about the FM QSMO, our Marketplace Catalog, or to sign up for our mailing lists. CURRENT NEEDS Federal … Special Item Number (SIN) 518210FM under the existing GSA Multiple Award Schedule (MAS) contract vehicle. Visit the …
    05/20/2024 - 18:53 - Similar Pages

  • FM QSMO marketplace brief

    FM QSMO MARKETPLACE Providing access to innovative and standards- based financial management solutions BROKERING RELATIONSHIPS WITH AGENCIES AND PROVIDERS FEDERAL AGENCIES…
    … FM QSMO MARKETPLACE Providing access to innovative and standards- based financial management … AND PROVIDERS FEDERAL AGENCIES Agencies are encouraged to consult with the FM QSMO early and often throughout their … Special Item Number (SIN) 518210FM under the existing GSA Multiple Award Schedule (MAS) contract vehicle. Email us …
    03/15/2024 - 23:06 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … where the exercise of a standard in practice uncovers issues with the documentation. Maintenance releases include … DATA Act Element Relationships Diagram to reflect the transition of ASP to…
    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 … The Financial Report also discusses important financial issues and significant conditions that may affect future …
    08/13/2020 - 12:05 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … source. Note: Authoritative sources are only applicable to the Investments, Borrowings, and Benefits IGT categories. … should implement the appropriate level of audit scrutiny to provide reasonable assurances over authoritative source … Trading Partner Investing Entity The investing entity issues requests to Fiscal Service for…
    11/15/2024 - 09:11 - Similar Pages

  • View Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … source. Note: Authoritative sources are only applicable to the Investments, Borrowings, and Benefits IGT categories. … should implement the appropriate level of audit scrutiny to provide reasonable assurances over authoritative source … Trading Partner Investing Entity The investing entity issues requests to Fiscal Service for…
    07/01/2025 - 13:39 - Similar Pages