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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 B124AP B129 C458 C708R … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Part 2 Fiscal Year …
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Title: 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit Credit … and Title: 439400 Receipts Unavailable for Obligation Upon Collection Debit Credit A190 A712R B128AP B163AP C608R … Unavailable - Receipts Unavailable for Obligation Upon Collection Debit Credit F359 A130 Account Number and …
    12/11/2024 - 13:30 - Similar Pages

  • Volume IV Other Concerned Parties

    … Chapter 2000 Electronic Federal Tax Collections Top of Page … Volume IV: Other Concerned Parties …   Table of … Chapter 2000 Electronic Federal Tax Collections Top of Page … Volume IV Other Concerned Parties …
    02/02/2023 - 19:40 - Similar Pages

  • Treasury Financial ExperienceTFX New Release

    … (TFM) Volumes II, III, and IV, including the landing page, chapters, and supporting content, in the "TFM Classic" view navigation. TFX has implemented a bug fix on the mobile menu to support TFX navigation. The … The new and improved TFX platform is the result of a year-long development project that included gathering …
    03/27/2024 - 14:18 - Similar Pages

  • Monthly Reporting

    … to Fiscal Service for review and compensation. View Page Foreign Reporting Requirements This section defines the … Entity) Codes used for GTAS reporting.   Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for GTAS This section …
    08/11/2021 - 15:02 - 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…
    … The adoption of the DAIMS recognizes spending data as a federal asset. It also requires the creation or refinement … of federal spending. DAIMS’ adaptability can, dependent upon business requirements, support the reporting of spending … Officers Sub-Award sub_awardee_high_comp4_full_na 14.D.02 404 SubAwardeeHighCompOfficer4Amount Subawardee…
    04/15/2025 - 19:04 - Similar Pages

  • Debt Management

    … Cross Servicing. Agencies and Fiscal Service each play a role in collecting delinquent debt in a proper and timely manner. Agency Debt Management Agencies … Collection Centers instead of in Cross-Servicing. View Page Treasury Debt Management The U.S. Department of the …
    03/18/2021 - 12:52 - Similar Pages

  • DAIMS v14 zip

    DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … The adoption of the DAIMS recognizes spending data as a federal asset. It also requires the creation or refinement … of federal spending. DAIMS’ adaptability can, dependent upon business requirements, support the reporting of spending … Officers Sub-Award sub_awardee_high_comp4_full_na 14.D.02 404 SubAwardeeHighCompOfficer4Amount Subawardee…
    04/15/2025 - 19:04 - Similar Pages

  • Resources for Federal Agencies and Data Analysts

    … This page contains links to helpful resources. Quick Links         … … Resources for Federal Agencies and Data Analysts … This page contains links to helpful resources. Quick Links         …
    03/06/2025 - 19:05 - Similar Pages

  • DAIMS v131 zip

    DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … The adoption of the DAIMS recognizes spending data as a federal asset. It also requires the creation or refinement … of federal spending. DAIMS’ adaptability can, dependent upon business requirements, support the reporting of spending … Officers Sub-Award sub_awardee_high_comp4_full_na 14.D.02 404 SubAwardeeHighCompOfficer4Amount Subawardee…
    04/15/2025 - 19:04 - Similar Pages