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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … to a specific Bureau within that Agency. Allows Agencies with TAS/ATB activity crossing multiple Bureaus to be able to … for monthly GTAS Bulkdata submissions. It is strictly for use by Agencies for their own internal reporting…
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … to a specific Bureau within that Agency. Allows Agencies with TAS/ATB activity crossing multiple Bureaus to be able to … for monthly GTAS Bulkdata submissions. It is strictly for use by Agencies for their own internal reporting…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … to a specific Bureau within that Agency. Allows Agencies with TAS/ATB activity crossing multiple Bureaus to be able to … for monthly GTAS Bulkdata submissions. It is strictly for use by Agencies for their own internal reporting…
    01/29/2026 - 10:11 - Similar Pages

  • finalized definitions and data standards

    FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, … represented by a TAFS created by Treasury in consultation with OMB. (defined in OMB Circular A-11) Budget Authority … have been reported publicly for decades, however, did not use similar terminology in such reporting, making it…
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … 3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview … Institutions (RDFI) review procedures for posting payments and funds availability to ensure compliance with 31 CFR part 210 and Nacha Operating Rules (See Chapter …
    03/27/2025 - 17:08 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Code Apport Cat B The code representing the category A/B and B program used on the SF 132 apportionment schedule. … to a specific Bureau within that Agency. Allows Agencies with TAS/ATB activity crossing multiple Bureaus to be able to … for monthly GTAS Bulkdata submissions. It is strictly for use by Agencies for their own internal reporting…
    03/15/2024 - 23:33 - 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…
    … I CA - 1 September 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200…
    06/05/2025 - 09:58 - 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…
    … I CA - 1 September 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200…
    12/11/2024 - 13:58 - Similar Pages

  • 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 (…
    … lists the Intra-governmental Transaction (IGT) categories with their corresponding reciprocal categories that federal entities use to prepare the reclassified financial statements. These … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first …
    03/06/2024 - 10:52 - Similar Pages

  • Working Groups

    … groups that focus on emerging issues, new requirements and changes that may impact federal financial management systems are valuable resources for sharing information, fostering collaboration and finding solutions to shared challenges. Treasury’s Bureau … groups that focus on emerging issues, new requirements and changes that…
    07/02/2025 - 10:56 - Similar Pages