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  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … (F) Sub-award Attributes Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) … Daily Daily DailyMonthly Note 1: Quarterly reporting began for all agencies in FY17Q2, monthly reporting started for only those agencies receiving COVID-19 supplemental …
    04/15/2025 - 19:04 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), … also updated 4750.20 Update Added “CFO Representation Form requirements are stated in Section 4750.60 as well as … on Custodial Collections. 1.5 Revised Added the long form of the word TAS. 1.6 Revised Updated dates within chart…
    03/07/2024 - 09:50 - Similar Pages

  • PDF

    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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Resources 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and … and Changes in Net Position 5.2 - Corporation income taxes (for use by Treasury only) +…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Resources 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and … and Changes in Net Position 5.2 - Corporation income taxes (for use by Treasury only) +…
    12/11/2024 - 13:54 - 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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Resources 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and … and Changes in Net Position 5.2 - Corporation income taxes (for use by Treasury only) +…
    03/10/2024 - 17:37 - Similar Pages

  • PDF

    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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 … - Investments B S E/U 1, 2 7 134300 Interest Receivable - Taxes E S E/U 1, 2 7 134300 Interest Receivable - Taxes B S …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 … - Investments B S E/U 1, 2 7 134300 Interest Receivable - Taxes E S E/U 1, 2 7 134300 Interest Receivable - Taxes B S …
    12/11/2024 - 13:43 - Similar Pages

  • Section 5 Custodial Account 2022

    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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 … - Investments B S E/U 1, 2 7 134300 Interest Receivable - Taxes E S E/U 1, 2 7 134300 Interest Receivable - Taxes B S …
    03/15/2024 - 23:31 - Similar Pages

  • PDF File

    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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 … - Investments B S E/U 1, 2 7 134300 Interest Receivable - Taxes E S E/U 1, 2 7 134300 Interest Receivable - Taxes B S …
    03/08/2024 - 16:55 - Similar Pages

  • PDF File

    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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 … - Investments B S E/U 1, 2 7 134300 Interest Receivable - Taxes E S E/U 1, 2 7 134300 Interest Receivable - Taxes B S …
    03/10/2024 - 17:19 - Similar Pages