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    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…
    … End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended … lines 7.10 and 7.11. If a new RC is established then the data can be segregated. 8 This line now includes amounts … in lines 8.4 and 8.5. If a new RC is established then the data can be segregated. 9 When comparative financial …
    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…
    … End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended … lines 7.10 and 7.11. If a new RC is established then the data can be segregated. 8 This line now includes amounts … in lines 8.4 and 8.5. If a new RC is established then the data can be segregated. 9 When comparative financial …
    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…
    … End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended … lines 7.10 and 7.11. If a new RC is established then the data can be segregated. This line now includes amounts … in lines 8.4 and 8.5. If a new RC is established then the data can be segregated. When comparative financial statements…
    01/29/2026 - 12:01 - 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…
    … End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended … lines 7.10 and 7.11. If a new RC is established then the data can be segregated. This line now includes amounts … in lines 8.4 and 8.5. If a new RC is established then the data can be segregated. When comparative financial statements…
    01/29/2026 - 12:12 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Account Symbol Adjusted Trial Balance System (GTAS) data to improve the accuracy of data used in financial statements and reduce the reporting burden on federal entities. Federal entities want …
    03/07/2024 - 09:37 - Similar Pages

  • IDD File F Diagram

    GSDM IDD v1.2: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award Amount…
    … Obligation Dollar Value Prime Award Amount Prime Award Dates Action Date Prime Award Fiscal Year Prime Award … Subaward Obligation Dollar Value Sub Award Amount Subaward Dates Sub Award Action Date Subaward Recipient Information …
    04/15/2025 - 19:04 - Similar Pages

  • IDD File F Diagram

    GSDM IDD v1.2: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award Amount…
    … Obligation Dollar Value Prime Award Amount Prime Award Dates Action Date Prime Award Fiscal Year Prime Award … Subaward Obligation Dollar Value Sub Award Amount Subaward Dates Sub Award Action Date Subaward Recipient Information …
    12/02/2025 - 15:09 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … • Signature cards reflecting opening and closing dates for relevant accounts, • Deposit slips, • Account … “Federal Agency”, “department”, “federal entity”, and “reporting entity” are used interchangeably unless otherwise …
    03/27/2025 - 17:09 - Similar Pages

  • Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More

    - FS Form 187 Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More Note to Agencies: Transmit Report by…
    … - FS Form 187 Agency Report for Treasury Cash Reporting Advance Notice of Large Deposits or Payments of $50 Million or More Note to Agencies: Transmit Report by 9:30 AM ET, Monday-Friday. Cash flow projections … Agency Report for Treasury Cash Reporting Advance Notice of Large …
    03/07/2024 - 14:00 - Similar Pages

  • RSS File C Diagram

    GSDM RSS v1.2: File C - Award Financial Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components…
    … ProgramActivityCode ProgramActivityName Program Activity Reporting Key ObjectClass ByDirectReimbursableFundingSource …
    04/15/2025 - 19:04 - Similar Pages