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  • 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 … footnote. A - Non-custodial, S - Custodial 1/A SFFAS #7, OMB Circ. No. A-136 Bulk File Debit Credit Indicator …
    03/15/2024 - 23:33 - Similar Pages

  • Supplements

    TFM supplements are extensions of the TFM and include detailed instructions, worksheets, and guidelines for financial reporting and accounting procedures. They provide a reference for specific subject matter and contain tables and graphics to illustrate …
    02/02/2023 - 19:29 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements … System (GTAS). View Page Reporting Requirements This section provides the fourth quarter and year-end reporting … Report. View Page Foreign Reporting Requirements This section addresses the unique reporting requirements for …
    08/02/2021 - 08:02 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … as part of the DAIMS Practices and Procedures file 1.01 7/27/16 Updated based on DATA Act Broker testing File A Rules … rules references to restore to July 27 version and minor edits for clarity File D2 Rules and Reference D2 rules and … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … in Net Position Line None Footnote None Validations and Edits VII Validations Validation Number VII 32E Added pass … Table: IV Attribute None IV USSGL Bulletin No. 2025-06 7 June 2025 U.S. Standard General Ledger Summary of Changes …
    12/11/2024 - 14:17 - Similar Pages

  • Quarterly Reporting

    … Reporting Requirements This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports … reconciled. View Page Foreign Reporting Requirements This section identifies the forms and procedures federal entities …
    08/11/2021 - 15:10 - Similar Pages

  • Quarterly Reporting Requirements

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

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in … Enforcement Control Timeline section below for further detail. Federal entities must implement the entire … goods are delivered and as services are performed. (SFFAS 7, Accounting for Revenue and Other Financing Sources…
    03/06/2024 - 10:57 - 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 … in Net Position Line None Footnote None Validations and Edits VII Validations Bulletin No. 2024-06 5…
    03/11/2024 - 14:43 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Prior-Period Adjustments E F E/U 3.7 3.7 570810 Appropriations - Expended - Prior-Period … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of … Year 2022 Reporting 8 9 1 For Reciprocal Category (RC) detail information, see TFM Volume 1,…
    03/19/2024 - 11:10 - Similar Pages