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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … This account does not close at year-end. Account Title: Internal Use Software Account Number: 183000 Normal Balance: … is used to record the amount of capitalized cost of internal use software including (1) purchased off-the-shelf … This account does not close at year-end. Account Title: Internal Use Software in Development Account Number:…
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … This account does not close at year-end. Account Title: Internal-Use Software Account Number: 183000 Normal Balance: … is used to record the amount of capitalized cost of internal-use software including (1) purchased off-the-shelf … This account does not close at year-end. Account Title: Internal-Use Software in Development Account Number:…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … This account does not close at year-end. Account Title: Internal-Use Software Account Number: 183000 Normal Balance: … is used to record the amount of capitalized cost of internal-use software including (1) purchased off-the-shelf … No. 2025-08 II AD - 32 September 2025 Account Title: Internal-Use Software in Development Account Number: 183200 …
    12/11/2024 - 13:26 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … for an additional cost Financial / Performance Reporting: Internal Control/Compliance Reviews EXCL/O Audit analytics … Cost Pool: Facilities Telecom-Network Hardware Software Internal Services Outside Services Other Internal Labor External Labor Internal Labor External Labor …
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … for an additional cost Financial / Performance Reporting: Internal Control/Compliance Reviews EXCL/O Audit analytics … Cost Pool: Facilities Telecom-Network Hardware Software Internal Services Outside Services Other Internal Labor External Labor Internal Labor External Labor …
    05/01/2024 - 11:33 - 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…
    … E/F/U D/G/N U/E/C X/K/N 183000 Internal-Use Software N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 183200 Internal-Use Software in Development N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 183900 Accumulated Amortization on Internal-Use Software N P C B/E D/C …
    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…
    … E/F/U D/G/N U/E/C X/K/N 183000 Internal-Use Software N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 183200 Internal-Use Software in Development N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 183900 Accumulated Amortization on Internal-Use Software N P C B/E D/C …
    03/10/2024 - 17:06 - Similar Pages

  • Section 9 Glossary

    Abandonment A process used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check reclamation because the financial institution's liability for the reclamation was deemed inappropriate. Administrative Offset As defined in Title 31 CFR …
    07/16/2021 - 17:09 - Similar Pages

  • DAIMS v221 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … between systems, and shared. 1 Research has shown a strong correlation between the use of international data standards and economically strong industries2. Because of the value data standards have … promote broader use within individual federal agencies for internal reporting, and within the state 1 Data Standards …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v211 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Activities3 – establishes policies to improve the internal management of the Executive Branch with respect to … between systems, and shared. 1 Research has shown a strong correlation between the use of international data standards and economically strong industries2. Because of the value data standards have …
    04/15/2025 - 19:04 - Similar Pages