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  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 … Title: 740100 Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D306 D532 F338 D308 D310 …
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 … Title: 740100 Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D306 D532 F338 D308 D310 …
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 … Title: 740100 Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D306 D532 F338 D308 D310 …
    03/08/2024 - 16:34 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D302 D306AP D308AP F342 … - Prior-Period Adjustments Due to Changes in Accounting Principles Debit Credit D310R D312R F336 D302 …
    03/15/2024 - 23:43 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … or Pricing Data Cost or Pricing Data Description Tag Cost Accounting Standards Clause Cost Accounting Standards Clause Description Tag Government … listed should match the Common Government-wide Accounting Classification (CGAC) of the submitting agency. …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v211 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … or Pricing Data Cost or Pricing Data Description Tag Cost Accounting Standards Clause Cost Accounting Standards Clause Description Tag Government … Tag, Cost or Pricing Data Description Tag, Cost Accounting Standards Clause Description Tag, Government …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v21 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … or Pricing Data Cost or Pricing Data Description Tag Cost Accounting Standards Clause Cost Accounting Standards Clause Description Tag Government … listed should match the Common Government-wide Accounting Classification (CGAC) of the submitting agency. …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v131 zip

    DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … or Pricing Data Cost or Pricing Data Description Tag Cost Accounting Standards Clause Cost Accounting Standards Clause Description Tag Government … that make up the TAS must match the Treasury Central Accounting Reporting System (CARS). AgencyIdentifier, …
    04/15/2025 - 19:04 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … any Transfer undertaken reflects the appropriate budgetary accounting treatment, as well as the appropriate proprietary accounting treatment. This section only addresses the proprietary accounting treatment. To determine the appropriate budgetary …
    03/06/2024 - 10:58 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … Coordination between the ACH reclamation area and the RDFI accounting department is critical to the reconcilement of the …
    03/27/2025 - 17:08 - Similar Pages