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  • PDF File

    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…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 Fiscal Year … errors.pdf FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of lines 9 …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    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…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 Fiscal Year … errors.pdf FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of lines 9 …
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    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…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 Nonexchange … Results of Operations See 6 in Footnotes and Additional Information. Net Cost of Operations (+/-) FOOTNOTES…
    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…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 Nonexchange … Results of Operations See 6 in Footnotes and Additional Information. Net Cost of Operations (+/-) FOOTNOTES…
    12/11/2024 - 13:42 - 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 Unexpended…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 Nonexchange … Results of Operations See 6 in Footnotes and Additional Information. Net Cost of Operations (+/-) FOOTNOTES…
    01/29/2026 - 09:52 - Similar Pages

  • PDF

    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…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 15 571400 … Results of Operations See 6 in Footnotes and Additional Information. Net Cost of Operations (+/-) FOOTNOTES AND…
    01/29/2026 - 10:17 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … object class, program activity, and U.S. Standard General Ledger (USSGL) * DAIMS metadata leverages ISO/IEC … the data standard consisting of: a. Packages: identifies collections of submitter and consumer data. A package defines … between systems, and shared.1 Research has shown a strong correlation between the use of international data …
    04/15/2025 - 19:04 - Similar Pages

  • Financial Management Quality Service Management Office FM QSMO

    … agencies and industry. Our website includes helpful information for agencies looking to modernize, the Financial … agencies and industry. Our website includes helpful information for agencies looking to modernize, the Financial …

  • Chapter 1 Enrollment

    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    … will be held liable for providing incorrect enrollment information and should, therefore, carefully review all … Federal Benefit Recipient Information … 1-29 General Questions/Information: … such as: award letters, yearly tax statements, or general correspondence. Claim Number Prefix A claim number …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report … - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer of Borrowing Authority Converted to … reporting their obligations in their detailed financial information. Agencies may use this code when reporting…
    01/29/2026 - 10:11 - Similar Pages