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  • Bulletin No 202502

    … Definition Report USSGL Account Attribute Table Section V: Crosswalks to Standard External Reports for FY 2025 GTAS … Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris … Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris …
    11/05/2024 - 11:05 - Similar Pages

  • Bulletin No 202602

    … Definition Report USSGL Account Attribute Table Section V: Crosswalks to Standard External Reports for FY 2026 GTAS … Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris … Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris …
    12/09/2025 - 15:23 - Similar Pages

  • Transactional Reporting

    Warrants & NET Transactions This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer (NET) transactions and retrieve …
    06/30/2021 - 13:00 - Similar Pages

  • Contact Us

    … responses - engage with other users. You can also review agency resources, obtain database downloads, and search our … responses - engage with other users. You can also review agency resources, obtain database downloads, and search our …
    03/06/2025 - 19:05 - Similar Pages

  • IntraGovernmental Transactions

    Intra-governmental Transactions (IGT) occur when federal entities perform activity with one another. There are many situations that require specific transactions for recording and reporting transactions for the government-wide financial statements. …
    10/17/2023 - 00:41 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor … 3) corrects issues surfaced during Broker testing and via agency feedback. After finalizing a major release there is an … the prior period. Added DABSBLANK to prevent publication/certification of blank File A and B files and warn…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered … sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget … new obligations, unexpired accounts Bulletin No. 2025-08 V SF 133/Sch P - 1 September 2025 Part 2…
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered … B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget … balance: Fiscal Year 2025 Reporting Bulletin No. 2025-08 V SF 133/Sch P - 1 September 2025 Part 1 SUPPLEMENT…
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered … sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget … balance brought forward, Oct 1 Bulletin No. 2026-02 V SF 133/Sch P - 1 January 2026 Part 1 SUPPLEMENT…
    01/29/2026 - 09:56 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered … B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget … balance: Fiscal Year 2027 Reporting Bulletin No. 2026-02 V SF 133/Sch P - 1 January 2026 Part 2 SUPPLEMENT…
    01/29/2026 - 10:20 - Similar Pages