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  • NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs • … have been attached to GT&C agreements, Orders, Performance or 7600EZ documents. 10. Pull Organization (JSON) allows … Accounts – This endpoint allows systems to extract a list of active Agency…
    03/27/2025 - 17:09 - Similar Pages
  • Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … column titled “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide … program contributions receivable 25 SNC Imputed costs N/A SOCNP Imputed financing sources 26 SNC Benefit program … of errors–years preceding the prior-year - federal … View Reciprocal Categories Crosswalk to…
    03/06/2024 - 10:52 - Similar Pages
  • 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…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF 133: Report on Budget Execution and … Operations and Changes in Net Position 6.10 - Accruals for Entity amounts to be collected in…
    03/08/2024 - 17:12 - Similar Pages
  • 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…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF 133: Report on Budget Execution and … Operations and Changes in Net Position 6.10 - Accruals for Entity amounts to be collected in…
    03/10/2024 - 17:37 - Similar Pages
  • Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF 133: Report on Budget Execution and … Operations and Changes in Net Position 6.10 - Accruals for Entity amounts to be collected in…
    12/11/2024 - 14:12 - Similar Pages
  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF 133: Report on Budget Execution and … Operations and Changes in Net Position 6.10 - Accruals for Entity amounts to be collected in…
    12/11/2024 - 13:54 - Similar Pages
  • Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … The rebranding is being done to reflect the inclusion of legislation and policies that go beyond the DATA Act. This … new data element Program Activity Reporting Key (PARK) for the unique identifier assigned by OMB to track Program … USAspending.gov. 4. Adds support for Broker-Generated File A to be automatically added to…
    03/27/2025 - 17:09 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … lines 11-12+13+14. Optional Method Retained by Reporting Entity
    12/11/2024 - 14:05 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … Resources E S E/U 10 14 15 16 Retained by Reporting Entity Increase/(…
    12/11/2024 - 13:43 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting Total … 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … Method Refunds and Other Payments Retained by Reporting Entity This line is calculated. Equals…
    03/15/2024 - 23:31 - Similar Pages