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    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…
    … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial …
    12/11/2024 - 14:09 - Similar Pages

  • PDF File

    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…
    … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial …
    03/10/2024 - 17:26 - Similar Pages

  • PDF File

    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…
    … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial …
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … and Budgetary Resources 1021 - Recoveries of prior year unpaid obligations + SF 133: Report on Budget Execution and … and Budgetary Resources 1047 - Withdrawal for existing unpaid obligation (-) + SF 133: Report on Budget Execution … Resources 1061 - Anticipated recoveries of prior year unpaid and paid obligations + SF 133: Report on Budget …
    03/10/2024 - 17:37 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … on the item, if applicable, because it has remained unpaid for over 60 calendar days. Note: If applicable, the … charges, and administrative fees that have remained unpaid for at least 120 days after the reclamation date. • … the presenting bank the amount of the reclamation. Note: Unpaid Reclamations which are under protest are identified by …
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … and Budgetary Resources 1021 - Recoveries of prior year unpaid obligations + SF 133: Report on Budget Execution and … and Budgetary Resources 1047 - Withdrawal for existing unpaid obligation (-) + SF 133: Report on Budget Execution … Resources 1061 - Anticipated recoveries of prior year unpaid and paid obligations + SF 133: Report on Budget …
    03/08/2024 - 17:12 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Current Period Ending Date Obligations Undelivered Orders Unpaid Total Current Period Ending Date Fiscal Year Beginning Date 480100 Undelivered Orders Obligations Unpaid Current Period Ending Date Fiscal Year Beginning Date … Adjustments of Prior Year Undelivered Orders Obligations Unpaid Current Period Ending Date Obligations Delivered …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v211 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Current Period Ending Date Obligations Undelivered Orders Unpaid Total Current Period Ending Date Fiscal Year Beginning Date 480100 Undelivered Orders Obligations Unpaid Current Period Ending Date Fiscal Year Beginning Date … Adjustments of Prior Year Undelivered Orders Obligations Unpaid Current Period Ending Date Obligations Delivered …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v21 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Current Period Ending Date Obligations Undelivered Orders Unpaid Total Current Period Ending Date Fiscal Year Beginning Date 480100 Undelivered Orders Obligations Unpaid Current Period Ending Date Fiscal Year Beginning Date … Adjustments of Prior Year Undelivered Orders Obligations Unpaid Current Period Ending Date Obligations Delivered …
    04/15/2025 - 19:04 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L 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…
    … (SDRs) N P C B/E D/C N EP E N U N 220000 Liability for Unpaid Insurance Claims N P C B/E D/C N … D/G/N U X/K/N 480100 Undelivered Orders - Obligations, Unpaid N B C B/E D/C A/B/E #### D/M 1001/1992- 2023 B/P/X 1 … X/K/N 483100 Undelivered Orders - Obligations Transferred, Unpaid N B C E D/C D/M 1001/1992- 2023 F ### #### B/P/X 1 or …
    03/15/2024 - 23:34 - Similar Pages