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  • 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…
    … of financing sources and fund balance from Custodial Statement collections via the Central Accounting Reporting … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. Part 1…
    03/08/2024 - 16:38 - Similar Pages

  • TFM Has Migrated to TFX

    … continued to bring new content to TFX, including Treasury Financial Manual (TFM) Volumes I-IV, topical views, and the … continued to bring new content to TFX, including Treasury Financial Manual (TFM) Volumes I-IV, topical views, and the …
    03/26/2024 - 00:42 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … CXO for the functional area, such as the CFO for a financial management system, or the CHCO for the human … accordingly. Key Requirement Streamlined Comprehensive Statement of need/purpose of request including an overview of … Full cost assessment, by FY, following the shared services financial model template NA Required Overview of current …
    09/22/2025 - 16:20 - Similar Pages

  • Fiscal Service Products and Services

    … the public’s trust in the government’s stewardship of financial resources through strengthening reporting, … the value, quality, and availability of your agency's financial data on USAspending.gov and your data-driven … Services Fiscal Service provides expanded access to modern financial solutions while reducing your dependency on …

  • Supplements

    … detailed instructions, worksheets, and guidelines for financial reporting and accounting procedures. They provide a … detailed instructions, worksheets, and guidelines for financial reporting and accounting procedures. They provide a …
    02/02/2023 - 19:29 - Similar Pages

  • GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext

    … ETSNext. This includes each agencies’ prioritization for financial management (FM) systems integration. More … ETSNext. This includes each agencies’ prioritization for financial management (FM) systems integration. More …
    05/14/2024 - 18:14 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … year. Required Funding Entity Information File C - Award Financial AllocationTransferAgencyIdentifier The allocation … Validation Rule Account Level Information File C - Award Financial AgencyIdentifier The agency code identifies the … SF 133 lines: 1021 + 1033." A Instructions Update: Added a statement to instructions for …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL 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…
    … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity N P C B/E D/C A F/G ### #### … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N … D/G/N U/E X/K/N 560900 Contra Revenue for Donations - Financial Resources N P D E D/C A/S T N …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL 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…
    … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity N P C B/E D/C A F/G ### #### … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N … D/G/N U/E X/K/N 560900 Contra Revenue for Donations - Financial Resources N P D E D/C A/S T N …
    03/08/2024 - 16:46 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance) Financial Assistance Award Identifying Information Assistance … SF 133 lines: 1021 + 1033." A Instructions Update: Added a statement to instructions for …
    04/23/2025 - 07:55 - Similar Pages