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  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for … of G. For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal…
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for … of G. For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal…
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for … of G. For Reciprocal Category (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal…
    03/19/2024 - 11:15 - 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…
    … meets with QSMO to present business needs and gain a strong understanding of QSMO offerings and timelines ● QSMO … CXO for the functional area, such as the CFO for a financial management system, or the CHCO for the human … questions, address gaps, and gain clarity where needed about the IAP ● Recommendations and edits are incorporated …
    09/22/2025 - 16:20 - Similar Pages

  • Part 1 Section III Account Transactions

    … transactions document basic standard posting logic for financial events across the federal government. The following … For nonexpenditure transfers of budget authority between Treasury Appropriation Fund Symbols (TAFS), the "Transfer … A USSGL transaction crosswalk can be obtained on the TFM website. The transaction reference provides an…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … transactions document basic standard posting logic for financial events across the federal government. The following … For nonexpenditure transfers of budget authority between Treasury Appropriation Fund Symbols (TAFS), the "Transfer … A USSGL transaction crosswalk can be obtained on the TFM website. The transaction reference provides an…
    03/10/2024 - 16:53 - Similar Pages

  • Read the release notes for a summary of changes

    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…
    … by TAS. This is the outcome of the efforts of OMB and Treasury to streamline the process for agencies to submit … File A. 4. Clarifies language in Practices and Procedures about DABS errors and warnings business logic; …
    03/27/2025 - 17:09 - Similar Pages

  • Financial Management Standards

    … and ensure consistency. Application of standards into financial systems and processes helps to ensure interoperability between financial and other supporting systems, supports accurate … and cost savings for federal agencies.  The federal financial management (FFM) standards are part of the …
    05/12/2021 - 14:58 - Similar Pages

  • Financial Statement Preparation

    … Financial statement preparation ensures financial statements and footnotes are documented as required by OMB Circular A-136 … Financial Statement Preparation … Financial Statement …
    10/04/2023 - 22:58 - Similar Pages

  • Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More

    - FS Form 187 Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More Note to Agencies: Transmit Report by…
    … - FS Form 187 Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or … WV 26106-1328 Email Address: Cash.Reporting@fiscal.treasury.gov cc: Outlays@treasury.gov … the Fiscal Service November 2022 c850x Updated Appendix 1 TFM 8500 Appendix 2 - Form_187 Date of Report: From Address: …
    03/07/2024 - 14:00 - Similar Pages