U.S. flag

An official website of the United States government

Search results for "Audit Assurance Reporting"

Displaying 211 - 220 of 317
Advanced Search

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … But if agencies omit these other SGL balances while reporting Gross Outlay, they receive numerous C5 warnings. … for submitting, validating, and understanding the reporting of submissions to the DATA Act Broker, see the DATA … for the data elements in these files can be found in the Reporting Submission Specification (RSS). The remaining …
    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…
    … Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code Financing Account Code TAS Status Trans. … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute … Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code Financing Account Code TAS Status Trans. …
    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…
    … Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code Financing Account Code TAS Status Trans. … E/F/U D/G/N U/E X/K/N Fiscal Year 2024 Reporting Section IV U.S. Standard General Ledger - Attribute … Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code Financing Account Code TAS Status Trans. …
    03/08/2024 - 16:46 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE …
    09/02/2020 - 16:38 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … balances in USSGL account 439700. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … to a General Fund Receipt Account. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    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…
    … Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code Financing Account Code TAS Status Trans. … E/F/U D/G/N U/E X/K/N Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger - Attribute … Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code Financing Account Code TAS Status Trans. …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    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…
    … Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code Financing Account Code TAS Status Trans. … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute … Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code Financing Account Code TAS Status Trans. …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … balances in USSGL account 439700. Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … to a General Fund Receipt Account. Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger …
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … balances in USSGL account 439700. Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … to a General Fund Receipt Account. Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … C143 C611 A408 B123 C145 C612 Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … Debit Credit C108 C150 D506 Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger …
    12/11/2024 - 14:01 - Similar Pages