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  • DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … within the Reporting Submission Specification (RSS) and the Interface Definition Document (IDD), have data … SERVICE 124566 USDA FOREST SERVICE 04/01/2016 LYNDON B JOHNSON CCC 3170 WAYAH ROAD FRANKLIN NC 28734-9125 USA 1200 … FSA MANAGEMENT SERVICES DIVISION 04/01/2016 PUBLISHING AND PROGRAM SUPPORT SECT 1400…
    04/15/2025 - 19:04 - Similar Pages
  • Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first … liabilities - Benefit contributions payable Benefit program contributions receivable 25 SNC Imputed costs N/A … be collected RC 29 – Non-Reciprocal Line Items for Federal Activity BS – Other liabilities (without reciprocals) SNC – …
    03/06/2024 - 10:52 - Similar Pages
  • Appendix 3 Required Information for Funds Transfer ACH Credit Messages to Fiscal Service Nacha Field Name Required Information STANDARD ENTRY CLASS (SEC)* CCD TRANSACTION TYPE 22…
    … Nacha Field Name Required Information STANDARD ENTRY CLASS (SEC)* CCD TRANSACTION TYPE 22 RECEIVING ABA NUMBER … than CCD should first consult with the Credit Gateway program area. … … 3601 … 5-7500 Appendix 3 Required …
    09/16/2024 - 11:59 - Similar Pages
  • U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) 518210FM Subgroups Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN…
    … Management Quality Service Management Office (FM QSMO) and GSA for compliance and action will be taken against your … Office (FM QSMO). A key component of the FM QSMO program is to establish a marketplace consisting of … is removed. Includes strategy and planning, FM data conversion and
    03/15/2024 - 23:03 - Similar Pages
  • Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Standards, feedback from Other Lines of Business (LoB), and feedback received from federal agencies and industry during the public comment period. FMCF … there were updates made to G- Invoicing processes and data which impacted several components of the FMCF. The …
    03/15/2024 - 23:06 - Similar Pages
  • 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…
    … copy of the CFO Representations for Intra-governmental Activity and Balances Form along with the completed Intra-governmental … If there is not consistency, provide an explanation. B. Federal entities should have policies/procedures to …
    03/07/2024 - 09:40 - Similar Pages
  • Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … the check was presented for payment. Not deceased One year and 180 calendar days from the date the check was presented … 6. Check Serial Number 7. Issue Amount A. Check Symbol B. Check Digit C. Routing Number Unique to U. S. Treasury … can be obtained from the financial institution's file copy of the Notice of Direct Debit (U.S. Treasury…
    03/27/2025 - 17:09 - Similar Pages
  • Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … federal entities reporting under FASB standards. Treasury and OMB will continue to address determination discrepancies. … is financed through taxes and other non-exchange revenues (b) is governed by the Congress and/or the President (c) that … Carrier Association (NECA) Local Number Portability Program (LNP)…
    03/06/2024 - 09:57 - Similar Pages
  • fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 Q X 918 2016 2017 0108 000 CENTRAL PLANNING, BUDGETING, AND FINANCE E5 PUH7051G 410 D -2659.67 -2659.67 0 0 -2659.67 … 0 0 0 0 0 0 0 Q X 918 2021 2022 0108 000 INDOOR AIR: RADON PROGRAM 76 BPNNRE80 410 D -15208.84 5214.38 0 0 -15208.84 … 0 348.56 348.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q B 918 2015 2016 0108 000 RCRA: WASTE MANAGEMENT…
    04/15/2025 - 19:04 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B 5ZD48ELGG2F 086 2019 2021 0335 000 Unknown/Other 0000 000 D … 0 -405697.84 -369912.54 0 0 0 8445 8445 X 5ZD48EL171B … File B Object Class and Program Activity data … 5711 … …
    04/15/2025 - 19:04 - Similar Pages