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  • Section 9 Glossary

    … Section 9: Glossary … Section 9 Glossary …
    07/16/2021 - 17:09 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … II 110900 Revised Definition Bulletin No. 2026-03 2026-09 7 II 125000 Revised Definition Bulletin No. 2026-03 2026-09 7 … in Net Position Line None Footnote None Validations and Edits VII Validations Validation Number VII 32E Added pass … Fund Type "ET" Bulletin No. 2026-03 2026-07 1 VII 45 Added Closing Groups 133900…
    12/11/2024 - 14:17 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 June 2026 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—IGT Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … 1 June 2026 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—IGT Buy/Sell Transactions Reimbursable activity in … implementation deadline for New Orders was October 1, 2022, and includes Orders with a Period of Performance … goods are delivered and as services are performed (SFFAS 7, Accounting for Revenue and Other Financing Sources and…
    03/06/2024 - 10:57 - 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 … Bulk File Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute … Section 4 Attribute Definition Report 2022 … sec4_attribdef_2022.pdf …
    03/15/2024 - 23:33 - Similar Pages

  • Chapter 4 Returns

    4-1 A Guide to Federal Government ACH Payments 4 Returns Overview This chapter describes the return process for federal payments. In this chapter… A: General Information on…
    … 4-7 Most Common Errors … 4-7 E: Payments Returned in Error; Obtaining a Refund due from … original Company/Batch Header Record, the original Entry Detail Record, and the Company/Batch Control Record are … Service Center (Refer to SSA Program Service Centers section in this chapter for appropriate addresses). …
    03/27/2025 - 17:08 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … II 113000 Revised Bulletin No. 2024-06 2024-12 7 II 679000 Revised Bulletin No. 2024-06 2024-12 7 III USSGL … VII 45 Added USSGL accounts 123000, 299300, and 679300 to Closing Groups 123000, 299300, and 331000…
    03/11/2024 - 14:43 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … 9 6 41 ParentAwardId parent_award_id parent_award_id 7 6 AwardModificationAmendmentNumber … The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief … rules references to restore to July 27 version and minor edits for clarity File D2 Rules and Reference D2 rules and …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … 7 6. Schema Versioning … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … rules references to restore to July 27 version and minor edits for clarity File D2 Rules and Reference D2 rules and … from being provided for aggregate records, closing an existing…
    04/15/2025 - 19:04 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 June 2026 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the U.S.…
    … (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the … https://tfx.treasury.gov/tfm/supplements/ussgl Appendix 11 7 June 2026 Accrual data associated with cancellations and … (OMB) Credit Crew by emailing creditcrew@omb.eop.gov. GTAS edits 125 – 132 are the edits…
    03/06/2024 - 11:01 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … 7 6. Schema Versioning … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … to the original sources of the data. Extraction Content Detail for Files D1, D2, E, & F The extraction detail tabs …
    04/15/2025 - 19:04 - Similar Pages