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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 6 December 2024 Prior Year Adjustment Code PY Adj Changes to …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 6 December 2024 Prior Year Adjustment Code PY Adj Changes to …
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 6 December 2023 Prior Year Adjustment Code PY Adj Changes to …
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … Chars Reference Supplied By Bulletin No. 2022-12 IV ADR - 6 June 2022 TAS Status Code TAS Status Expired - time period …
    03/15/2024 - 23:33 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … account symbols and titles are assigned by the Department of the Treasury (Treasury) consistent with the principles and … general, revolving, special, deposit, and trust. In this section, accounts are listed by the three-digit agency … No. A-136, Financial Reporting Requirements, Section…
    03/27/2025 - 17:31 - 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…
    … to indicate whether criteria have been met. Descriptions of expected answers are provided below. Provide an electronic … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … Results “Yes,” “No,” or “N/A” Explanation Appendix 4 6 November 2024 Section III. CFO…
    03/07/2024 - 09:40 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department of the Treasury … and there is a unified effort to achieve goals. Page 6 L E A D ∙ T R A N S F O R M ∙ D E L I V E R • The Financial … is referenced by providing the source document title, section, page number…
    05/20/2024 - 18:53 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual…
    … November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix … which annual deliverables are required for significant and other entities. Significant entities that are FASB … and/or calendar year-end reporters should also refer to Section 4735.40 for additional guidance concerning annual …
    03/07/2024 - 09:49 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … Schedule P Lines USSGL Transfer Accounts Treasury Combined Statement Transfers of budget authority (specific invested … 2020). 2Agencies are encouraged to include in the comments section information on required USSGL attributes as … - OMB Changes 5 TFM 2-2000 Appendix Final - OMB Changes 6 TFM 2-2000 Appendix Final - OMB…
    03/07/2024 - 13:29 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … Services 0003 210 D Q 504.99 504.99 0 0 504.99 504.99 -6.8 -6.8 0 0 -6.8 -6.8 -1232.4 -1232.4 0 0 -1232.4 -1232.4 0 … 0 0 0 0 0 X 5ZD3NM009HR 086 2023 2025 0192 000 Continuum of Care (SPC, SHP, Rural) 0001 410 D Q -19050000 … -10068166 0 0 0 0 0 X 60936B88M4B 086 X 0192 000 Section 8 Moderate…
    04/15/2025 - 19:04 - Similar Pages