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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 4 September 2025 Closing Rule Number: 21.420100 Closing USSGL …
    12/11/2024 - 14:13 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit … Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 4 January 2026 Closing Rule Number: 21.420100 Closing USSGL …
    01/29/2026 - 10:04 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit … Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 4 January 2026 Closing Rule Number: 21.420100 Closing USSGL …
    01/29/2026 - 10:29 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit … Edits Detail Report   Bulletin No. 2024-03 VII CER - 4 March 2024 Closing Rule Number: 21.420100 Closing USSGL …
    03/08/2024 - 17:14 - Similar Pages

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    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit … Edits Detail Report   Bulletin No. 2024-06 VII CER - 4 September 2024 Closing Rule Number: 21.420100 Closing USSGL …
    03/10/2024 - 17:40 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … for this fiscal year. TFM Volume I, Part 2, Chapter 4700 Section Item Revision Change 4710 Revised updated differences … Glossary Throughout Revised Revised acronym for Financial Report of the United States Government to Financial Report … stated in Section 4750.60 as well as TFM 2-4700, Appendix 4.” 4750.40b…
    03/07/2024 - 09:50 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel … Maintain assurances over IGT controls (for example, report on IGT internal controls). Maintain assurances over … rules specific for DOL and OPM see Sections 2,3 and 4. • Reclassify employer’s share of Federal Insurance …
    03/06/2024 - 10:56 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Appendix 4 1 November 2024 Next to each category on the form below, … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … policies/procedures to record, process, summarize, and report intra-governmental activity/balances by trading …
    03/07/2024 - 09:40 - Similar Pages

  • IDD File E Diagram

    GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent…
    … Compensated Officer Amount 3 Highly Compensated Officer 4 Highly Compensated Officer Full Name 4 Highly Compensated Officer Amount 4 Highly Compensated … Compensated Officer Amount 5 Legend Identifying Element Attribute Amount Conceptual Model Container …
    12/02/2025 - 15:08 - Similar Pages

  • IDD File E Diagram

    GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent…
    … Compensated Officer Amount 3 Highly Compensated Officer 4 Highly Compensated Officer Full Name 4 Highly Compensated Officer Amount 4 Highly Compensated … Compensated Officer Amount 5 Legend Identifying Element Attribute Amount Conceptual Model Container …
    04/15/2025 - 19:04 - Similar Pages