U.S. flag

An official website of the United States government

Search results for "Chapter 5100 Fund Balance "

Displaying 281 - 290 of 342
Advanced Search
  • … Governmentwide Treasury Account Symbol Adjusted Trial-Balance System (GTAS) requirements about SF-133 updates for … Governmentwide Treasury Account Symbol Adjusted Trial-Balance System (GTAS) requirements about SF-133 updates for …
    03/06/2025 - 19:05 - Similar Pages
  • * 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 … to allow for Prior Year Adjustments (PYAs) for USSGL balance rows to close the PYA gap in presenting resources and … Class to Budget Object Class, added Disaster Emergency Fund Code and Funding Opportunity Number; updates to…
    03/27/2025 - 17:09 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Fail 445000 X E Fail 490800 X E 20 Disaster Emergency Fund Code Disaster Emergency Fund Code is required for applicable USSGL accounts. Fail … =(BLANK) =439100 =(BLANK) 26 Anticipated USSGL Account Balance in Period 12 If the period is 12, then the account …
    03/15/2024 - 23:42 - Similar Pages
  • Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … to allow for Prior Year Adjustments (PYAs) for USSGL balance rows to close the PYA gap in presenting resources and … with the ‘condition’ being that the row is a non-TOA (balance) row. This requirement is enforced by rule C30. We …
    03/27/2025 - 17:09 - Similar Pages
  • GSDM RSS v1.1.1: File C - Award Financial Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components…
    … Object Class, Direct/Reimbursable, Disaster Emergency Fund Code, and Prior Year Adjustment) Breakdown of TAS by … Object Class, Direct/Reimbursable, Disaster Emergency Fund Code, and Prior Year Adjustment Award Identification … Object Class, Direct Reimbursable, Disaster Emergency Fund Code, Prior Year Adjustment ProgramActivityCode …
    04/15/2025 - 19:04 - Similar Pages
  • 9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary Actual or Constructive Knowledge Under Title 31 CFR part 210, both agencies and RDFIs have…
    … properly. Limited Liability Amount The sum of the account balance and the Automated Clearing House (ACH) 45-day amount. …
    03/27/2025 - 17:08 - Similar Pages
  • 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…
    … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) data to improve the accuracy of data … Sub- Components Asset Forfeiture & Seized Asset Deposit Fund United States Marshal Service Office of Justice Programs … Programs Wage and Hour Division Unemployment Trust Fund Employment and Training Administration…
    03/07/2024 - 09:37 - Similar Pages
  • GSDM RSS v1.1.1: File B - Object Class and Program Activity Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (…
    … Object Class, Direct/Reimbursable, Disaster Emergency Fund Code, and Prior Year Adjustment Program Activity Code … By Direct Reimbursable Funding Source Disaster Emergency Fund Code Prior Year Adjustment Obligations Incurred by TAS, … Object Class, Direct/Reimbursable, Disaster Emergency Fund Code, and Prior Year Adjustment Current Period…
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued … interest expense 5 Related to tax revenue refunds 6 If the balance of USSGL account 599000 is used to get the amount of …
    03/08/2024 - 16:55 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued … interest expense Related to tax revenue refunds If the balance of USSGL account 599000 is used to get the amount of …
    12/11/2024 - 13:43 - Similar Pages