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Search results for "Part 2 Section V USSGL Crosswalks to Standard External Reports"

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  • Transactional Reporting

    … Warrants & NET Transactions This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer …
    06/30/2021 - 13:00 - Similar Pages

  • Quarterly Reporting Requirements

    … This section describes the quarterly submissions needed to verify that the monthly financial data has been accurately … This section also describes how the monthly and quarterly reports are reconciled. … Quarterly Reporting Requirements … …
    10/12/2023 - 23:12 - Similar Pages

  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, … partners.   IGT Reciprocal Proprietary Accounts This section assists federal entities in preparing reclassified … services are transferred between two FPAs and is referred to as Buy/Sell activity.   IGT Transfers This section …
    10/17/2023 - 00:41 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet … of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and … related information included in the agencies' financial reports…
    08/13/2020 - 12:05 - 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…
    … Change Log Version Date 1.0 4/29/16 Initial release as part of the DAIMS release version 1.0 1.0.1 11/23/16 This … File D2 Order in File E Order in File F 8 1 PIID piid piid 2 39 29 AwardingSubTierAgencyCode awarding_sub_tier_agency_c … The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief …
    04/15/2025 - 19:04 - Similar Pages

  • Annual Foreign Reporting Requirements

    … This section addresses the unique reporting requirements for foreign transactions in the Financial Report. … Annual Foreign Reporting Requirements … Annual Foreign Reporting Requirements …
    10/12/2023 - 23:41 - Similar Pages

  • Cash Forecasting

    … Disbursing Forecasting This section describes how federal entity reporting of … View Page Collections Forecasting & Reporting This section describes how federal entity reporting of collection … forecasting guidance instructs federal entities on how to report transactions in advance to Treasury that will …
    05/27/2021 - 12:26 - Similar Pages

  • Annual Reporting Requirements

    … This section provides the fourth quarter and year-end reporting requirements for the Financial Report. … Annual Reporting Requirements … Annual Reporting Requirements …
    10/16/2023 - 22:46 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … 2. Conceptual Information Model … provides an approach for integrating the 1 ISO Directives Part 2, https://www.iso.org/directives-and-policies.html 2 … communicate the GSDM architecture to business users. This section maps the multi-level view of the GSDM architecture …
    04/15/2025 - 10:43 - Similar Pages

  • Federal Account Symbols and Titles The FAST Book

    … The FAST Book is a Supplement to the Treasury Financial Manual that lists receipt, … of the Treasury. It is divided into three parts: Part I – Receipt Account Symbols and Titles (Adobe Acrobat)  Part II – Appropriation and Other Fund Account Symbols and …
    02/01/2023 - 17:09 - Similar Pages