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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance …
    12/11/2024 - 13:58 - 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…
    … incorrect values for fundamental data elements and must be corrected before moving on to the next step in the submission … Please see updates in 9/16/2016 release.) 1.03 9/16/16 Corrected D2 rules and rules references to restore to July 27 … Rules: n/a Deleted Rules: n/a Revised Rules Reference: corrected order of Validation Rules for …
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background.......................................................................................................................... …
    03/27/2025 - 17:08 - Similar Pages

  • DAIMS v21 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … incorrect values for fundamental data elements and must be corrected before moving on to the next step in the submission … Please see updates in 9/16/2016 release.) 1.03 9/16/16 Corrected D2 rules and rules references to restore to July 27 … Rules: n/a Deleted Rules: n/a Revised Rules Reference: corrected order of Validation Rules for …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … adjustments are used only in year 2 and later. A corrected invoice was received and paid for goods and … Comment: The prepaid invoice was for more than the corrected invoice. Goods and services have not been received. …
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … adjustments are used only in year 2 and later. A corrected invoice was received and paid for goods and … Comment: The prepaid invoice was for more than the corrected invoice. Goods and services have not been received. …
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … adjustments are used only in year 2 and later. A corrected invoice was received and paid for goods and … Comment: The prepaid invoice was for more than the corrected invoice. Goods and services have not been received. …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … adjustments are used only in year 2 and later. A corrected invoice was received and paid for goods and … Comment: The prepaid invoice was for more than the corrected invoice. Goods and services have not been received. …
    12/11/2024 - 14:00 - 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…
    … incorrect values for fundamental data elements and must be corrected before moving on to the next step in the submission … Please see updates in 9/16/2016 release.) 1.03 9/16/16 Corrected D2 rules and rules references to restore to July 27 … Rules: n/a Deleted Rules: n/a Revised Rules Reference: corrected order of Validation Rules for …
    04/15/2025 - 19:04 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise Business Solutions (EBS) 2 Version # Description of Change Revision Date Revised By Version 1.0 …
    03/07/2024 - 11:32 - Similar Pages