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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … of the Fiscal Service Securities Calculated Preclosing Balance 412200 Beginning Balance USSGL Account Number … Edits Detail Report   Bulletin No. 2024-03 VII CER - 6 March 2024 Closing Rule Number: 21.420190 Closing…
    03/08/2024 - 17:14 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … fields such as LegalEntity and HighCompName fields. 1.1 6/30/17 This minor release modified Agency Labels to be in … budget_authority_unobligat budget_authority_unobligated_balance_brought_forward 9 … The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief …
    04/15/2025 - 19:04 - Similar Pages

  • Revenue Collections

    … Wallets. View Page Federal Reserve Bank Procedures This section provides Federal Reserve Banks with requirements to … Wallets. View Page Federal Reserve Bank Procedures This section provides Federal Reserve Banks with requirements to …
    01/04/2021 - 15:17 - 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 … international domains. The DAIMS components are:  Account Balance: Includes federal budgetary balances (obligations, … the transition from ASP to FABS. Updated the purpose section to…
    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 … international domains. The DAIMS components are:  Account Balance: Includes federal budgetary balances (obligations, … the transition from ASP to FABS. Updated the purpose section to…
    04/15/2025 - 19:04 - 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 … international domains. The DAIMS components are: • Account Balance: Includes federal budgetary balances (obligations, … feedback. Specific changes include: Modifications: 1) Section…
    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 … international domains. The DAIMS components are: • Account Balance: Includes federal budgetary balances (obligations, … valid 3-digit object class as defined in OMB Circular A-11 Section 83…
    04/15/2025 - 19:04 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) and the federal entity source … Results “Yes,” “No,” or “N/A” Explanation Appendix 4 6 November 2024 Section III.…
    03/07/2024 - 09:40 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule … "M" (Mixed). Fail N 26 SPECIAL Anticipated USSGL Account Balance in Period 12 Compound If the period is 12, then the … to specific TAS. Fail Y Bulletin No. 2025-08 VII VSR - 6 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026…
    12/11/2024 - 14:11 - 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…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this …  Non-expenditure Transfers record the movement of fund balance and authority between TAS. The Transfer is completed … may want to confer with an OMB representative. Appendix 9 6 November 2024 Transfer Type Nature of Transfer…
    03/06/2024 - 10:58 - Similar Pages