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Search results for "Section 3 Account Transaction Categories 2022"

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  • Bulletin No 202407

    … Report. Refer to:   TFM Volume 1, Part 2, Chapter 4700 , Section 4710 Scope and Applicability 3. Background As a result of multiple ongoing initiatives … of the Treasury through the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS)?  If not, …
    08/29/2024 - 11:48 - 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…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name … Chars Reference Supplied By Bulletin No. 2022-12 IV ADR - 3 June 2022 Credit Cohort Year Cohort Yr Fiscal year when …
    03/15/2024 - 23:33 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID … assigned to the TAS. Pass Y 78 SPECIAL TFM 2-4700 Appendix 3…
    03/15/2024 - 23:44 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination … USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail … S T Fail 439300 B (BLANK) Bulletin No. 2022-16 VII VDR - 3 September 2022…
    03/15/2024 - 23:42 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical … /07/08/09/10/11/1 2 Statement Line / Statement Line Account Type = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the …
    03/15/2024 - 23:48 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2520 D Q X -21643.3 0 0 511 2023 2023 1734 000 9594CS21P0027 0001 Community … required edits GSDM Element Relationships v1.1.1.pdf Account Data (All Federal Spending) Award Data (procurement … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which…
    04/23/2025 - 08:18 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2520 D Q X -21643.3 0 0 511 2023 2023 1734 000 9594CS21P0027 0001 Community … required edits GSDM Element Relationships v1.1.1.pdf Account Data (All Federal Spending) Award Data (procurement … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which…
    04/23/2025 - 07:55 - Similar Pages

  • Agency Operations

    These are the activities that federal entities engage in in order to accomplish their mission. Property Management Property management requires properly recording the financial asset type, category, value, and adjustments from depreciation and impairment. …
    06/15/2020 - 19:27 - Similar Pages

  • Green Book

    … 1: Enrollment Chapter 2:ACH Payment Processing Chapter 3:Non-Receipt Claims Chapter 4: Returns Chapter 5: … from the Government 4-8 Chapter 5: Reclamations Overview Section 1 defines reclamation and provides some background … of Change (NOC) is used to change and/or correct account information for federal government transactions …
    02/01/2023 - 17:08 - 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…
    … Compensated Officer Amount 2 Highly Compensated Officer 3 Highly Compensated Officer Full Name 3 Highly Compensated … Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award … on a monthly cadence; refer to the Practices & Procedures Section 2.1.1 for more information.…
    04/15/2025 - 19:04 - Similar Pages