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  • Section 5 Custodial Account 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Classified B S E/U 1, 2 7 134100 Interest Receivable - Loans E S E/U 1, 2 7 134100 Interest Receivable - Loans B S E/U 1, 2 7 134200 Interest Receivable - Investments … 1, 2 7 134500 Allowance for Loss on Interest Receivable - Loans E S E/U 1, 2 7 134500 Allowance for Loss on Interest …
    03/15/2024 - 23:31 - Similar Pages

  • About the TFX

    … of TFM for users who prefer to navigate by Volume and Chapter. This version mirrors the legacy TFM format, with … presented on the TFM website – in the original volume and chapter format. Additionally, the TFX team is available to … of TFM for users who prefer to navigate by Volume and Chapter. This version mirrors the legacy TFM format, with …
    04/01/2020 - 14:00 - Similar Pages

  • Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch

    Appendix 1 Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch Department Agency Sample Agriculture…
    … of the Chief Financial Officer/Financial Transactions • Loans and Grants Health and Human Services Division of … • Insurance Premiums and Assessments • Quarterly Loans Interior Minerals Management Service Bureau of Land …
    03/07/2024 - 13:57 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … line must equal RC 23 - Advances from Others and Deferred Credits Proposed Analytical Statement Line / SMAF All GTAS …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … line must equal RC 23 - Advances from Others and Deferred Credits Proposed Analytical Statement Line / SMAF All GTAS …
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … line must equal RC 23 - Advances from Others and Deferred Credits Proposed Analytical Statement Line / SMAF All GTAS … Proposed Analytical USSGL / USSGL All USSGL Debits USSGL Credits 950 Custodial Activity Verification 1 The sum of … Proposed Analytical USSGL / USSGL All USSGL Debits USSGL Credits Bulletin No. 2025-06 VII ESR - 38 June 2025 ……
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … line must equal RC 23 - Advances from Others and Deferred Credits Proposed Analytical Statement Line / SMAF All GTAS … Proposed Analytical USSGL / USSGL All USSGL Debits USSGL Credits Bulletin No. 2025-06 VII ESR - 38 June 2025 … PDF … …
    12/11/2024 - 13:54 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … URI SAI_Number Obligation and Loan Dollar Values Non-Loans Total Funding Amount Federal Action Obligation Non … will result in outlays, immediately or in the future. -4500.00 Required numeric 21 The total outstanding balance of … will result in outlays, immediately or in the future. -4500.00 Required numeric 21 The total outstanding balance of …
    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…
    … URI SAI_Number Obligation and Loan Dollar Values Non-Loans Total Funding Amount Federal Action Obligation Non … will result in outlays, immediately or in the future. -4500.00 Required numeric 21 The total outstanding balance of … will result in outlays, immediately or in the future. -4500.00 Required numeric 21 The total outstanding balance of …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … URI SAI_Number Obligation and Loan Dollar Values Non-Loans Total Funding Amount Federal Action Obligation Non … will result in outlays, immediately or in the future. -4500.00 Required numeric 21 The total outstanding balance of … will result in outlays, immediately or in the future. -4500.00 Required numeric 21 The total outstanding balance of …
    04/15/2025 - 19:04 - Similar Pages