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  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … with their corresponding reciprocal categories that federal entities use to prepare the reclassified financial … to which the category relates. These categories assist federal entities in reclassifying the federal line items to the proper reclassified line items. …
    03/06/2024 - 10:52 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … per OMB M-20-21 (for COVID supplemental funded awards), agencies can opt to leave out the other SGL balances. But if … consistency, and in most cases, conformance to existing Federal policy. In some cases, a single business rule is … when comparing or evaluating alphabetic characters, i.e., an upper case letter is considered to be the same as …
    04/15/2025 - 19:04 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Obligation and Contract Dollar Values Dollars Obligated Federal Action Obligation Total Dollars Obligated Current … Corporation Owned Firm Labor Surplus Area Firm U.S. Federal Government Federally Funded Research and Development Corp Federal Agency U.S. State Government U.S. Local Government …
    04/15/2025 - 19:04 - Similar Pages

  • Understand How to Obtain Solutions and Services from the Marketplace

    Agencies can browse the FM Marketplace Catalog to identify available providers and explore featured solutions and services. Use this helpful guide to learn how to obtain Marketplace offerings…
    … Agencies can browse the FM Marketplace Catalog to identify … Resources Fiscal Service Product and Service Offerings Federal Shared Service Provider Offerings Commercial Vendor … and financial management solutions and services offered by Federal Shared Service Providers (FSSPs). Agencies can …
    05/20/2024 - 18:53 - Similar Pages

  • Section 7 Validations Detail 2022

    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…
    … 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can only be reported if the … =B =Y =X =BAL =P =Y =X =BAL =X =Y =X =BAL =(BLANK) =Y 33 Federal Non-Federal Code and Trading Partner Agency … and Federal Non Federal Indicator "G" limited to certain…
    03/15/2024 - 23:42 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … through the Automated Clearing House (ACH) network, by Federal Reserve Banks (FRBs) Atlanta and Minneapolis only. … for ALC 00000310, paid via EFT for various government agencies. Include all Supplemental Security Income (SSI) … Report the net total of all redemptions on Inflation I-index Treasury Bonds redeemed for inflation compensation on …
    03/07/2024 - 14:07 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Table U S S G L A C C O U N T USSGL ATTRIBUTES B U L K F I L E A T T R I B U T E S T A S A T T R I B U T E S Bulletin … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … E/F/U D/G/N U/E X/N 253000 Securities Issued by Federal Agencies Under…
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Table U S S G L A C C O U N T USSGL ATTRIBUTES B U L K F I L E A T T R I B U T E S T A S A T T R I B U T E S Bulletin … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … E/F/U D/G/N U/E X/N 253000 Securities Issued by Federal Agencies Under…
    03/10/2024 - 17:06 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … U S S G L A C C O U N T USSGL ATTRIBUTES T A S A T T R I B U T E SB U L K F I L E A T T R I B U T E S Fiscal Year … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … E/F/U D/G/N U/E X/N 253000 Securities Issued by Federal Agencies Under…
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Table U S S G L A C C O U N T USSGL ATTRIBUTES B U L K F I L E A T T R I B U T E S T A S A T T R I B U T E S Bulletin … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … E/F/U D/G/N U/E X/N 253000 Securities Issued by Federal Agencies Under…
    12/11/2024 - 13:31 - Similar Pages