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Part 1 Contents
Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
… Credit Reform Accounting: Credit Reform Case Studies 2017 Budgetary Entry Debit 406000 Anticipated Collections … Credit Reform Accounting: Credit Reform Case Studies 2017 Budgetary Entry Debit 480100 Undelivered Orders - … ESF Fair Market Value for Foreign Currency and Investments 2017 Budgetary Entry Debit 463500 Funds Not Available - …
03/26/2024 - 12:24 - Similar Pages
Chapter 2 ACH Payment Processing
2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
… and debits for tax collections beginning in September 2017. C: Federal ACH Payment Schedule Fiscal Service …
03/27/2025 - 17:08 - Similar Pages
PDF File
Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
… =B =D =2015 =B =G =2015 =B =D =2016 =B =G =2016 =B =D =2017 =B =G =2017 =B =D =2018 =B =G =2018 =B =D =2019 =B =G =2019 =B =D …
03/10/2024 - 17:35 - Similar Pages
PDF File
Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
… =B =D =2015 =B =G =2015 =B =D =2016 =B =G =2016 =B =D =2017 =B =G =2017 =B =D =2018 =B =G =2018 =B =D =2019 =B =G =2019 =B =D …
03/08/2024 - 17:09 - 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…
… is not C or the action date is after January 1, 2017. Fatal Error Implemented RSS FABS Element Level FABS31.6 … is C and the action date is before January 1, 2017. Warning Implemented RSS FABS Element Level FABS31.7 For …
04/15/2025 - 19:04 - Similar Pages
PDF
Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
… =B =D =2015 =B =G =2015 =B =D =2016 =B =G =2016 =B =D =2017 =B =G =2017 =B =D =2018 =B =G =2018 =B =D =2019 =B =G =2019 =B =D …
12/11/2024 - 14:10 - Similar Pages
View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts
Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
… and Inventory Buy/Sell Transactions, Effective date Fiscal 2017. Appendix 3 Note: All General Fund activity (TP AID 099) …
03/06/2024 - 10:53 - Similar Pages
PDF
Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
… =B =D =2015 =B =G =2015 =B =D =2016 =B =G =2016 =B =D =2017 =B =G =2017 =B =D =2018 =B =G =2018 =B =D =2019 =B =G =2019 =B =D …
12/11/2024 - 13:48 - Similar Pages
GSDM v111zip
GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
… is C and the action date is before January 1, 2017. Warning Turned off October 2021 per OMB request; will … contain a PIID that is or is not compliant to the FAR 4.16 2017 rules. This is used for linking to contracts with legacy … contain a PIID that is or is not compliant to the FAR 4.16 2017 rules. This is used for linking financial (File C)…
04/23/2025 - 08:18 - Similar Pages
GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
… is C and the action date is before January 1, 2017. Warning Turned off October 2021 per OMB request; will … contain a PIID that is or is not compliant to the FAR 4.16 2017 rules. This is used for linking to contracts with legacy … contain a PIID that is or is not compliant to the FAR 4.16 2017 rules. This is used for linking financial (File C)…
04/23/2025 - 07:55 - Similar Pages