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  • Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … a single entity performs a centralized function on behalf of all other federal entities. These entities are known as … securities from “non-federal” to “federal” via the Summary Debt Accounting System. This reclassification is … to reconcile their United States Standard General Ledger (USSGL) account balances and with their CARS Account…
    11/15/2024 - 09:11 - Similar Pages
  • 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…
    … Buy/Sell activity. The IGT Buy/Sell sub-category consists of exchange transactions impacting: Assets and Liabilities; … events and corresponding U.S. Standard General Ledger (USSGL) transactions throughout the life of the agreement. The … with one another for consistent financial reporting. In summary, G-Invoicing serves as: …
    03/06/2024 - 10:57 - Similar Pages
  • … The Budget and Accounting Act of 1921 is the legislation that established the framework for … the timing of the President's Budget transmittal changes. This phase starts in late January or February, when … transactions. United States Standard General Ledger (USSGL) The USSGL Guidance website offers help…
    07/20/2020 - 16:36 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget … the applicable USSGL accounts. Pass N Data Validations - Summary U.S…
    12/11/2024 - 14:11 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget … the applicable USSGL accounts. Pass N Data Validations - Summary U.S…
    12/11/2024 - 13:48 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget … the applicable USSGL accounts. Pass N Data Validations - Summary U.S…
    03/08/2024 - 17:11 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget … the applicable USSGL accounts. Pass N Data Validations - Summary U.S…
    03/11/2024 - 14:38 - Similar Pages
  • 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…
    … for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release … issues discovered while translating the business language of validation rules into the coded SQL language of the … applicable to the following data elements, since File C USSGL-related fields are optional: …
    04/15/2025 - 19:04 - Similar Pages
  • … withdrawals are reported as processed. The DTS presents a summary of: Operating Cash Balance Deposits and Withdrawals of … to the Budget of the U.S. Government. The MTS presents a summary of: Receipts and outlays Surplus or deficit Means of
    10/04/2023 - 22:53 - Similar Pages
  • … updates for two new United States Standard General Ledger (USSGL) accounts 480210 and 497210 that will be added to the SF-133 in FY26. Migration of subaward reporting from Federal Funding Accountability and … edits and enhancements. To understand all the changes and specific line-item details, agencies should …
    03/06/2025 - 19:05 - Similar Pages