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  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … reclassified to a line within Reciprocal Categories 30-48. 5 November 2024 1Treasury must use this account in limited … in limited situations; for more details, see Appendix 5. Table 1: Eliminations Summary for Investments and … Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 13 Custodial Transfers …
    03/06/2024 - 10:53 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … the transition from ASP to FABS. Updated the purpose section to streamline it now that the FABS-RSS provides the … SF 133 lines: 1021 + 1033." A Instructions Update: Added a statement…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … the transition from ASP to FABS. Updated the purpose section to streamline it now that the FABS-RSS provides the … SF 133 lines: 1021 + 1033." A Instructions Update: Added a statement…
    04/15/2025 - 19:04 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the … data to improve the accuracy of data used in financial statements and reduce the reporting burden on federal … want the ability to not only produce a set of financial statements at the department level in GTAS, but also at the …
    03/07/2024 - 09:37 - Similar Pages

  • DAIMS v14 zip

    DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … feedback. Specific changes include: Modifications: 1) Section 6: Updated DAIMS release cadence. 2) Section 6: … SF 133 lines: 1021 + 1033." A Instructions Update: Added a …
    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…
    … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit … SF 133 lines: 1021 + 1033." A Instructions Update: Added a statement…
    04/15/2025 - 19:04 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … information here reflects the determinations made using Statement of Federal Financial Accounting Standards (SFFAS) … 9527 394 National Capital Planning Commission Appendix 1a 5 November 2024 FR Entity Agency Identifier Federal Entity …
    03/06/2024 - 09:55 - Similar Pages

  • Implementation of Executive Orders on Americas Bank Account EO 14247 and 14249

    … Treasury Financial Manual (TFM), Volume I, Part 4A-2000, Section 2040 , to the extent applicable. Update public forms, … Treasury Financial Manual (TFM), Volume I, Part 4A-2000, Section 2040 , to the extent applicable. Update public forms, …
    06/11/2025 - 14:52 - Similar Pages

  • Consumption Focused File Diagram

    Census TAS Reference Information CARS GTASDa ta So ur ce s Public Website and Database MTS Outlays by Function Data GTAS SF 133 Data Diagram of External Data Sets As defined in the…
    … System TAS Treasury Account Symbol MTS Monthly Treasury Statement NAICS North American Industry Classification System …
    04/15/2025 - 19:04 - Similar Pages

  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Accuracy of Reporting Statement of Difference Reconciliation Suspense Account …
    03/07/2024 - 13:37 - Similar Pages