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  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 5 September 2022 Account Number and Title: 132500 Taxes … 298500 Liability for Non-Entity Assets Not Reported on the Statement…
    03/15/2024 - 23:43 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … requirements. Creoal Consulting, a wholly owned subsidiary of SMX, joins CGI Federal in offering standards-based core … the Marketplace, please visit the ‘For Federal Agencies’ section of the FM QSMO Resources webpage or contact us at FMQSMO@fiscal.treasury.gov …
    04/17/2025 - 10:39 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Revenue for Interest Revenue - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year 2022 Reporting Gross … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future …
    03/15/2024 - 23:27 - 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 -14257.5 0 0 511 2023 2023 1734 000 9594CS23P0037 0001 Community … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit … SF 133 lines: 1021 + 1033." A Instructions Update: Added a statement to instructions for …
    04/23/2025 - 07:55 - 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 -14257.5 0 0 511 2023 2023 1734 000 9594CS23P0037 0001 Community … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit … SF 133 lines: 1021 + 1033." A Instructions Update: Added a statement to instructions for …
    04/23/2025 - 08:18 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … Edits Detail Report   Bulletin No. 2022-16 VII CER - 5 September 2022 Closing Rule Number: 21.420100 Closing USSGL … 298500 Liability for Non-Entity Assets Not Reported on the Statement…
    03/15/2024 - 23:49 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … 2025 GTAS Reporting OMB Form and Content  Balance Sheet  Statement of Net Cost  Statement of Changes in Net Position … 2 requirements for FY 2026 are effective October 1, 2025. 5…
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … 2025 GTAS Reporting OMB Form and Content  Balance Sheet  Statement of Net Cost  Statement of Changes in Net Position … 2 requirements for FY 2026 are effective October 1, 2025. 5…
    03/11/2024 - 14:57 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … how federal entities provide data for the Financial Report of the United States Government (Financial Report) using the … financial statements. This chapter also includes a listing of the federal entities included in the Financial Report, a description of the Intra-governmental Transactions (IGT) process, and …
    09/11/2023 - 12:50 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … submission is in accordance with the Broker attestation…
    04/15/2025 - 19:04 - Similar Pages