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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … from apportionment by the Office of Management and Budget (OMB.) Comment: Reverse this transaction when authority is … Authority Credit 443000 Unapportioned Authority - OMB Deferral Proprietary Entry None A127 To record budget … TAFS With "Definite Authority" Budgetary Entry None Memorandum Entry Debit 809100 Partial or Early…
    03/10/2024 - 16:59 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … originally derived. *Lines 1950 and 1954 are Schedule P Memorandum lines only. 1030 1950* 1954* NA 435600 576500 … Budget. The SF 133/Schedule P line numbers tie to OMB Circular No. A-11 (August 2020) and TFM Supplement—Part 1 … Statement 1 August 2020 1 TFM 2-2000 Appendix Final - OMB Changes 2 TFM 2-2000 Appendix Final - OMB…
    03/07/2024 - 13:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … from apportionment by the Office of Management and Budget (OMB.) Comment: Reverse this transaction when authority is … Authority Credit 443000 Unapportioned Authority - OMB Deferral Proprietary Entry None Part 1 Fiscal Year 2025 … Specific Permanent Reductions 2024 Budgetary Entry None Memorandum Entry Debit 809100 Partial or Early Cancellation…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … from apportionment by the Office of Management and Budget (OMB.) Comment: Reverse this transaction when authority is … Authority Credit 443000 Unapportioned Authority - OMB Deferral Proprietary Entry None Part 2 Fiscal Year 2026 … Specific Permanent Reductions 2024 Budgetary Entry None Memorandum Entry Debit 809100 Partial or Early Cancellation…
    12/11/2024 - 14:00 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … and stewardship. The Office of Management and Budget (OMB) and Department of the Treasury (Treasury) provide … (FEA)2 – a U.S. Office of Management and Budget (OMB), Office of E-Government and IT initiative that provides … and use of standards and conformity assessment. • OMB Memorandum M-13-13, Open Data Policy Managing…
    04/15/2025 - 10:43 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … D.C. 20503 T H E D I R E C T O R December 23, 2022 M-23-06 MEMORANDUM FOR THE HEADS OF EXECUTIVE DEPARTMENTS AND … effective and efficient manner. The attached update to OMB Circular No. A-123, Management's Responsibility for Enterprise Risk Management and Internal Control (OMB Circular No. A-123), Appendix D seeks to capitalize on …
    09/22/2025 - 16:21 - Similar Pages

  • Bulletin No 202507

    … (USSGL) account balances in GTAS for the end of FY 2025. OMB Circular No. A-11 requires data agreement. GTAS replaces … to Treasury and the Office of Management and Budget (OMB), since the output of GTAS results in the ability to … the MTS, as well as receipt and outlay data furnished to OMB, Treasury will allow entities to request adjustments…
    05/28/2025 - 08:15 - Similar Pages

  • Disbursing

    … Pay) and Management's Responsibility for Internal Control (OMB A-123). View Page   The principal objectives of control … Pay) and Management's Responsibility for Internal Control (OMB A-123). View Page   The principal objectives of control …
    03/04/2020 - 13:00 - Similar Pages

  • Payment Reporting

    … prepares financial statements and footnotes required by OMB Circular A-136. The Government Accountability Office … prepares financial statements and footnotes required by OMB Circular A-136. The Government Accountability Office …
    06/11/2020 - 21:44 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … entity and their trading partners. In accordance with OMB Circular No. A-136, significant entities and other … assets of the federal government as a whole. Related USSGL memorandum accounts 880100, 880200, 880300, and 880400 were … intra-governmental reconciliation in accordance with OMB Circular No. A-136 (revised),  Ensuring federal entities…
    03/06/2024 - 10:44 - Similar Pages