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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 …
    12/11/2024 - 14:13 - 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 … Edits Detail Report   Bulletin No. 2024-03 VII CER - 2 March 2024 Closing Rule Number: 21.413900 Closing USSGL …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    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 …
    03/10/2024 - 17:40 - Similar Pages

  • Payment Obligations

    … Service to ensure proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section 3320, for more information on ALCs See TFM Volume I, …
    10/03/2023 - 23:55 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes … on the same date that the FRB enters in block No. 2 on the SF 215. 4060.10 -General. At the end of the … amount, by check symbol, will be shown in Section II, Part A, on the reverse side of the statement.…
    02/10/2023 - 11:38 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for proper reporting. The basic … of the account structure. … Section I: Chart of Accounts … Part 1, Section…
    03/08/2024 - 16:10 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for proper reporting. The basic … structure. << Back … Section I: Chart of Accounts … Part 2,…
    03/10/2024 - 16:42 - Similar Pages

  • Payee Setup and Maintenance

    Payee Setup and Maintenance establishes and maintains federal and nonfederal payee information, as well as validates it against other payee information sources. Payee setup and maintenance varies by the payment type. … Payee Setup and Maintenance … Payee …
    10/03/2023 - 23:49 - Similar Pages

  • Government Spending Data Model GSDM

    … Treasury Account Symbol Adjusted Trial-Balance System (GTAS) requirements about SF-133 updates for two new United … rules the Data Broker uses for field and cross-file validations. Example files for current Broker submissions - …   GSDM 1.0 November 2023 Various 2023 and 2024   DAIMS 2.2.2 June 23, 2023 Various…
    03/06/2025 - 19:05 - Similar Pages

  • DAIMS v22 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…
    … DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes … on a monthly cadence; refer to the Practices & Procedures Section 2.1.1 for more information. Note 4: Agency … Date Change Description 1.0 4/29/16 Initial release as part of the DAIMS Practices and Procedures file 1.01 7/…
    04/15/2025 - 19:04 - Similar Pages