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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger … Number: 21.439800 Closing USSGL Account: 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … 45.111000 Closing USSGL Account: 111000 Undeposited Collections 111000 Preclosing Balance 111000 Beginning …
    03/10/2024 - 17:40 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 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 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer of Borrowing Authority Converted to … and joint project support are financed by offsetting collections. D - Direct, R - Reimbursable 1/A OMB Circ. No. …
    03/08/2024 - 16:45 - 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 … - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer of Borrowing Authority Converted to … and joint project support are financed by offsetting collections. D - Direct, R - Reimbursable 1/A OMB Circ. No. …
    03/10/2024 - 17:02 - 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 … - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer of Borrowing Authority Converted to … and joint project support are financed by offsetting collections. D - Direct, R - Reimbursable 1/A OMB Circ. No. …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    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 … - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer of Borrowing Authority Converted to … and joint project support are financed by offsetting collections. D - Direct, R - Reimbursable 1/A OMB Circ. No. …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 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 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer of Borrowing Authority Converted to … and joint project support are financed by offsetting collections. D - Direct, R - Reimbursable 1/A OMB Circ. No. …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 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 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer of Borrowing Authority Converted to … and joint project support are financed by offsetting collections. D - Direct, R - Reimbursable 1/A OMB Circ. No. …
    01/29/2026 - 10:11 - 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…
    … Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain … Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain … Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition…
    03/15/2024 - 23:33 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … federal guidance and architectures:  eXtensible Business Reporting Language (XBRL) – an open international standard … the data standard consisting of: a. Packages: identifies collections of submitter and consumer data. A package defines … Period Ending Date Spending Authority from Offsetting Collections Amount - Total Current Period Ending…
    04/15/2025 - 19:04 - Similar Pages

  • Abandonment Notice to Agencies

    CHECK CHECK CHECK AGENCY SYMBOL SERIAL ISSUE RECL PAYEE PAYEE ABAND REA REF NUM NUMBER NUMBER DATE AMOUNT NAME ID AMOUNT CDE* (SF-1184) MMDDYY 40.00 89.72 78 REPORT ID: CCTRR359 BUREAU OF…
    … Credits Section 7145—Abandoned Reclamations Section 7150—Reporting to the IRS on IRS Form 1099-C: Cancellation of Debt …
    03/07/2024 - 09:01 - Similar Pages