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  • DAIMS v131 zip

    DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. Introduction … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit …
    04/15/2025 - 19:04 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel … Entity (most entities in the U.S. Government), and Entity 2 is DOL and OPM. Benefiting Entities should only use OPM and … which is nonexchange revenue. (See SFFAS 7 paragraph 246.) Section 2—DOL Federal Employees’…
    03/06/2024 - 10:56 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … conducted with the U.S. House of Representatives and 2) a dollar amount of the activity that relates to business … make the correcting entry in the subsequent fiscal year. Section II. Explanation of Year-End Differences “Yes,” “No…
    03/07/2024 - 09:40 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    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…
    … - Prior-Year Balances C E U EC/EG/EM/EP/ER/ES/ET/TR N 2 1071 404800 Anticipated Transfers to the General Fund of … Authority D/C E U EP/ER D/G 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … Account Code Addl. Info. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary…
    03/15/2024 - 23:32 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities … Assets (Note 2) Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … Reporting Type Code Addl. Info. Fiscal Year 2024 Reporting Section V USSGL…
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities … assets Assets: Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized…
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Assets (Note 2) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 6.1 …
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 6.1 …
    12/11/2024 - 14:03 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … Authority Converted to Cash 1/A OMB Circ. No. A-11, TFM 2-4200 Bulk File Availability Time Indicator Avail Time … Bulk File Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute …
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … Bulk File Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 2 December 2024 BEA Category Indicator BEA Cat At a USSGL …
    12/11/2024 - 13:31 - Similar Pages