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  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 June 2026 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS…
    … Appendix 1b 1 June 2026 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) For … other means are determined for financial reporting. This data will flow to the face of the government-wide statements…
    03/06/2024 - 09:57 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 -96762.54 0 0 0 0 0 0 Q X 918 2021 2022 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 111 R 0 0 0 0 0 0 -16477.21 0 0 0 … 0 -773.57 -3000 0 0 0 0 0 Q X 918 2023 2024 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 111 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 … 0 -277.9 -277.9 0 0 0 0 0 Q X 918 2022 2023 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 220 D 0 0 0 0 0 0…
    04/15/2025 - 19:04 - Similar Pages

  • File B Object Class and Program Activity data v11

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … File B Object Class and Program Activity data v11 …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29 Domain Values &A Friday, April 29, 2016 Domain Values Overview DATA Act … contains the specific set of allowed values for a data element. The DATA Act Reporting Requirements, …
    04/15/2025 - 19:04 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … GSDM v11 zip …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION … III AL - 1 September 2025 A102 To record an anticipated appropriation. A103 To record estimated reinstated orders - … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION … III AL - 1 September 2025 A102 To record an anticipated appropriation. A103 To record estimated reinstated orders - … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION … III AL - 1 August 2026 A102 To record an anticipated appropriation. A103 To record estimated reinstated orders - … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION … III AL - 1 August 2026 A102 To record an anticipated appropriation. A103 To record estimated reinstated orders - … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year …
    01/29/2026 - 10:09 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … PDF File …
    03/10/2024 - 16:58 - Similar Pages