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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 Anticipated Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412100 … - Prior Year D E S U EG N 1071 422100 Unfilled Customer Orders Without Advance D/C B E/F U/E EC/EG/EM/EP/ER/ES/ET/TR …
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year D/C E P U EG N 1071 412050 Anticipated Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412100 … - Prior Year D E S U EG N 1071 422100 Unfilled Customer Orders Without Advance D/C B E/F U/E EC/EG/EM/EP/ER/ES/ET/TR …
    12/11/2024 - 13:43 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 Anticipated Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412100 … - Prior Year D E S U EG N 1071 422100 Unfilled Customer Orders Without Advance D/C B E/F U/E EC/EG/EM/EP/ER/ES/ET/TR …
    03/08/2024 - 16:56 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 Anticipated Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412100 … - Prior Year D E S U EG N 1071 422100 Unfilled Customer Orders Without Advance D/C B E/F U/E EC/EG/EM/EP/ER/ES/ET/TR …
    03/15/2024 - 23:32 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … They establish the meaning of data, and provide the rules for structuring information, so that the data can be reliably … the establishment of government-wide data standards for spending data and their subsequent publication for … reduces the amount of manual intervention in information processing and facilitating straight-…
    04/15/2025 - 19:04 - Similar Pages

  • RSS File B Diagram

    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 (…
    … Current Period Ending Date Obligations Undelivered Orders Unpaid Total Current Period Ending Date Fiscal Year Beginning Date 480100 Undelivered Orders Obligations Unpaid Current Period Ending Date Fiscal Year Beginning Date 480110 Reinstated Undelivered Orders Obligations Unpaid Current Period Ending Date 488100 …
    04/15/2025 - 19:04 - Similar Pages

  • RSS File C Diagram

    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…
    … Award Current Period Ending Date Obligations Undelivered Orders Unpaid Total Current Period Ending Date Fiscal Year Beginning Date 480100 Undelivered Orders Obligations Unpaid Current Period Ending Date Fiscal Year Beginning Date 480110 Reinstated Undelivered Orders Obligations Unpaid Current Period Ending Date 488100 …
    04/15/2025 - 19:04 - Similar Pages

  • Signature File US Treasury Check Order

    FS Form 1186 Signature File - U.S. Treasury Check Orders Agency Information Authorization Certification Name (typed): Name (typed): Name (typed): Signature: Phone Number: Phone Number…
    … FS Form 1186 Signature File - U.S. Treasury Check Orders Agency Information Authorization Certification Name … Title: Title: Signature of Primary Official Authorized to Order Checks: I hereby certify that the above signature is … official authorized to order U.S. Treasury checks for the above named organization under ALC shown…
    03/07/2024 - 11:47 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … Debit 132500 Taxes Receivable Debit 132900 Allowance for Loss on Taxes Receivable Credit Part 2 Fiscal Year 2026 … New Budget Authority Credit 479010 Anticipated Reinstated Orders - Obligations, Unpaid Credit TRANSFERS OF RECEIVABLES …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … Debit 132500 Taxes Receivable Debit 132900 Allowance for Loss on Taxes Receivable Credit Part 1 Fiscal Year 2025 … New Budget Authority Credit 479010 Anticipated Reinstated Orders - Obligations, Unpaid Credit TRANSFERS OF RECEIVABLES …
    06/05/2025 - 09:58 - Similar Pages