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  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS). The changes are necessary to bring our … 6, 9.1, 10.2, 11, 12, 13.3, 14.1, 31.1, 31.2, 31.4, 31.5, 31.6, and 31.7. Updated FABS 14.3 to clarify that it only … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 … Normal Number Title Balance Bulletin No. 2025-08 I CA - 5 September 2025 164300 INVESTMENTS (continued) Allowance for …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 … Normal Number Title Balance Bulletin No. 2025-08 I CA - 5 September 2025 164300 INVESTMENTS (continued) Allowance for …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 5 September 2025 A176 To record the substitution of contract …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 5 September 2025 A176 To record the substitution of contract …
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 5 September 2024 A176 To record the substitution of contract …
    03/10/2024 - 16:58 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 5 September 2022 A184 To record the amount of appropriated …
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 5 September 2024 A176 To record the substitution of contract …
    03/08/2024 - 16:38 - 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 … the Corrective Action Plan (CAP)process (see Appendix 5) or request a dispute resolution (see Appendix 5) by Fiscal … Service’s website,  Generates the DOL adjusted trial balance provided to Fiscal Service, and …
    03/06/2024 - 10:56 - 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…
    … Authority D/C E U EP/ER D/G 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources Budgetary resources: Unobligated balance from prior year budget authority, net (discretionary … No. 2022-16 September 2022 sec5_sbr_2022 … Section 5 Statement of Budgetary Resources 2022 … 2091 … …
    03/15/2024 - 23:32 - Similar Pages