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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Authority D/C E S U EP/ER D/G 3 Fiscal Year 2026 Reporting Unobligated Balance from Prior Year Budget … Statement of Budgetary Resources 1071 428700 Other Federal Receivables D B U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 428700 Other Federal Receivables D/C E U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 1071 428700 …
    12/11/2024 - 14:06 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Authority D/C E B U EP/ER D 3 Fiscal Year 2025 Reporting Unobligated Balance from Prior Year Budget … Fund D/C E U EP/ER D/G 3 1071 428700 Other Federal Receivables D B U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 428700 Other Federal Receivables D/C E U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 Bulletin …
    03/10/2024 - 17:20 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Authority D/C E B U EP/ER D 3 Fiscal Year 2024 Reporting Unobligated Balance from Prior Year Budget … Fund D/C E U EP/ER D/G 3 1071 428700 Other Federal Receivables D B U/E EC/EG/EM/EP/ER/ES/ET/TR N 1071 428700 Other Federal Receivables D/C E U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 1071 428700 …
    03/08/2024 - 16:56 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … the beginning of the current fiscal year to the end of the reporting period, net of refunds received that pertain to … the beginning of the current fiscal year to the end of the reporting period, net of refunds received that pertain to … the beginning of the current fiscal year to the end of the reporting period, net of refunds received that…
    04/15/2025 - 19:04 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … that data with one another for consistent financial reporting. Key changes from manual processes include a new … by each partner to recognize revenue/expense and any receivables/payables. The Federal Accounting Standards … to the Buyer and records the invoiced amount in the receivables account. The Buyer records the billed amount in …
    03/06/2024 - 10:57 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Account Title Benefits 21 Benefit Program Contributions Receivables and Payables 221300F2 (016 and/or 024) Employer … Accounts for General Fund Transactions Federal Entity 1–Reporting Entity Federal Entity 2–General Fund USSGL Account … Accounts for General Fund Transactions Federal Entity 1–Reporting Entity Federal Entity 2–General Fund USSGL…
    03/06/2024 - 10:53 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … of processing financial transactions and the associated reporting burden. Looking to the future, Treasury can relieve … of the common processes of disbursing, collections, reporting, and administrative operations through … agencies’ performance and cost data. Instead of simply reporting financial data, the CFO could leverage both …
    05/01/2024 - 11:33 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating … Program A: Gross Program Costs (Note 22): Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2024…
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating … U Program A Gross Program Costs (Note 22) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025…
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating … U Program A Gross Program Costs (Note 22) Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost … Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026…
    12/11/2024 - 14:04 - Similar Pages