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  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, 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 … Page 2 of 3 Section VII: GTAS Validations and Edits for FY 2025 Reporting  Validations … Normal Number Title Balance Bulletin No. 2025-06 I CA - 7 June 2025 219300 Allocation of Special…
    03/11/2024 - 14:57 - 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…
    … Trading Partner Main Account must be a valid TAS. Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account … year reporting). Fail N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022…
    03/15/2024 - 23:44 - Similar Pages

  • Revenue Collections

    … Wallets. View Page Federal Reserve Bank Procedures This section provides Federal Reserve Banks with requirements to … Wallets. View Page Federal Reserve Bank Procedures This section provides Federal Reserve Banks with requirements to …
    01/04/2021 - 15:17 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … 7 6. Schema Versioning … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … Awardee Attributes (F) Sub-award Attributes Field-level validations for A, B, and C Agency-Certified Data Monthly or …
    04/15/2025 - 19:04 - Similar Pages

  • Bulletin No 202505

    … (IGT) Buy/Sell transactions by October 1, 2022.  G-Invoicing and Intra-governmental Payment and … Treasury Financial Manual, Volume 1, Part 2, Chapter 4700, Section 4715 Section 405 of the Government Management Reform … G-Invoicing   website and the G-Invoicing Program Guide. 7. Effective Date This bulletin is effective…
    04/17/2025 - 11:28 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute Combination … transfers of appropriations (net) (+ or -) + VII EDR - 7 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Edit …
    03/15/2024 - 23:45 - 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 Report   Bulletin No. 2022-16 VII CER - 1 September … Edits Detail Report   Bulletin No. 2022-16 VII CER - 7 September 2022 Closing Rule Number: 21.425100…
    03/15/2024 - 23:49 - Similar Pages

  • Travel Management

    Contact Us Contact Details Department of the Treasury      Bureau of the Fiscal Service      Chief Disbursing Office 3201 Pennsy Drive, Building E      Landover, MD 20785 202-874-6790 Department of the Treasury      Bureau of the Fiscal Service      …
    10/03/2023 - 23:46 - Similar Pages

  • Section 4 Protests

    … Overview This section consists of the following topics: General … five calendar days after the bank protest is denied. … Section 4: Protests … Overview This section consists of the following topics: General …
    07/16/2021 - 17:09 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 7 September 2022 A253 To record the net amount of Agency or …
    03/15/2024 - 23:41 - Similar Pages