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  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … statements. These IGT categories depict the financial statement line items contained in the reclassified financial … column titled “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide … in limited situations; for more details, see Appendix 5. Appendix 2 November 2024 2 IGT…
    03/06/2024 - 10:52 - Similar Pages

  • 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…
    … 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) … reclassified to a line within Reciprocal Categories 30-48. 5 November 2024 1Treasury must use this account in limited … Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 13 Custodial…
    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…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017 i Table of Contents 1. … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … SF 133 lines: 1021 + 1033." A Instructions Update: Added…
    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…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017 i Table of Contents 1. … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … SF 133 lines: 1021 + 1033." A Instructions Update: Added…
    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…
    … 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 Fiscal Service (Fiscal Service) leverage 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…
    … Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the Fiscal Service Last updated: … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … SF 133 lines: 1021 + 1033." A Instructions Update…
    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…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … SF 133 lines: 1021 + 1033." A Instructions Update: Added a…
    04/15/2025 - 19:04 - Similar Pages

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

    … (EO) 14247 and EO 14249 , directing the U.S. Department of the Treasury (Treasury) to modernize the government’s … 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…
    06/11/2025 - 14:52 - 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) No. 47, … 9527 394 National Capital Planning Commission Appendix 1a 5 November 2024 FR Entity Agency Identifier Federal Entity …
    03/06/2024 - 09:55 - Similar Pages

  • Budgeting

    … The Budget and Accounting Act of 1921 is the legislation that established the framework for … financial reporting requirements. Note: The budgeting section of the TFX will be built out in the future. Some of … financial reporting requirements. Note: The budgeting section of the TFX will be…
    07/20/2020 - 16:36 - Similar Pages