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Search results for "Section 3 Account Transaction Listing 2022"

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  • Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of …
    03/07/2024 - 13:37 - Similar Pages
  • 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…
    … Award Project Title NAICS NAICS_Description Assistance Listing Numbers Assistance Listing Titles Subaward … Officer Amount 2 Sub Awardee Highly Compensated Officer 3 Sub Awardee Highly Compensated Officer Full Name 3 Sub … Name 5 Sub Awardee Highly Compensated Officer Amount 5 Transaction Information Sub Award…
    04/15/2025 - 19:04 - Similar Pages
  • 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…
    … Award Project Title NAICS NAICS_Description Assistance Listing Numbers Assistance Listing Titles Subaward … Officer Amount 2 Sub Awardee Highly Compensated Officer 3 Sub Awardee Highly Compensated Officer Full Name 3 Sub … Name 5 Sub Awardee Highly Compensated Officer Amount 5 Transaction Information Sub Award…
    12/02/2025 - 15:09 - Similar Pages
  • GSDM IDD v1.2.1: 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…
    … Award Project Title NAICS NAICS_Description Assistance Listing Numbers Assistance Listing Titles Subaward … Officer Amount 2 Sub Awardee Highly Compensated Officer 3 Sub Awardee Highly Compensated Officer Full Name 3 Sub … Name 5 Sub Awardee Highly Compensated Officer Amount 5 Transaction Information Sub Award…
    03/23/2026 - 15:23 - Similar Pages
  • Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General Fund of the U.S. … View Custodial and NonEntity Transactions Other than the General Fund of US Government …
    03/06/2024 - 10:59 - Similar Pages
  • 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 … Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) SectionSection Item Revision Change No changes. Appendix 3 Intra-governmental…
    03/07/2024 - 09:50 - Similar Pages
  • Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this … IGT Transfers environment is large and complex with over 3,000 unique Transfer types and corresponding accounting … authority transferred from one federal entity, bureau, or account that is set aside in a transfer appropriation…
    03/06/2024 - 10:58 - Similar Pages
  • 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…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical … /07/08/09/10/11/1 2 Statement Line / Statement Line Account Type = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the …
    03/08/2024 - 17:13 - Similar Pages
  • 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…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … /07/08/09/10/11/1 2 Statement Line / Statement Line Account Type = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the …
    03/10/2024 - 17:39 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … II 679000 Revised Bulletin No. 2024-06 2024-12 7 III USSGL Account Transactions: III A114 Revised Bulletin No. 2024-06 … value "R" Bulletin 2024-06 2024-12 1 Bulletin No. 2024-06 3 September 2024 U.S. Standard General Ledger…
    03/11/2024 - 14:43 - Similar Pages