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Search results for "<strong>Section</strong> 5 <strong>Balance</strong> <strong>Sheet</strong> 2022"

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  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … two new USSGL accounts to address an issue with abnormal balance valida�ons in GTAS. The new headers will need to be … tips. 3. Added timeline implementation for PARK (section 1.3.5). PARK header is required and available for testing in FY25 …
    03/27/2025 - 17:09 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … for this fiscal year. TFM Volume I, Part 2, Chapter 4700 Section Item Revision Change 4710 Revised updated differences … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) Section Item Revision Change FR Entity … activity prior to loading in GTAS. Appendix 5 Overall Intra-governmental Transactions (…
    03/07/2024 - 09:50 - Similar Pages

  • Chapter 5 Reclamations

    5. Reclamations Green Book 5-1 A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … 5. Reclamations Green Book 5-1 A Guide to Federal Government … ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background … 5-3 Section 2: Liability of a Receiving Depository Financial … Reclamation $800 $800 $800 $800 $800 Amount of the Account Balance paid by…
    03/27/2025 - 17:08 - Similar Pages

  • Volume I Federal Agencies

    … Granted to the U.S. Chief Disbursing Officer (CDO) Part 5: Deposit Regulations Part 6: Other Fiscal Matters Part 1: … to Non-Credit Reform Borrowing Accounts Chapter 5100 Fund Balance with Treasury Accounts Chapter 6000 Agency Reporting … Non-Treasury Disbursing Officers (NTDOs) Top of Page Part 5: Deposit Regulations Table of Contents Chapter…
    02/02/2023 - 19:24 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … Business Use Cases and Scenarios ................ 5 Change Log … Framework for Federal Financial Management Use Cases This section describes the framework used for constructing the use … monthly to the agency GL. Monthly, general ledger trial balance and supporting transaction detail information is …
    11/14/2025 - 09:39 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … the error is material the impact will be to the beginning balance adjustment lines. Guidance is provided in the…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … the error is material the impact will be to the beginning balance adjustment lines. Guidance is provided in the…
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … the error is material the impact will be to the beginning balance adjustment lines. Guidance is provided in the…
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … the error is material the impact will be to the beginning balance adjustment lines. Guidance is provided in the…
    12/11/2024 - 14:08 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … the error is material the impact will be to the beginning balance adjustment lines. Guidance is provided in the…
    01/29/2026 - 12:01 - Similar Pages