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  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 Intra-governmental … is limited and must be approved by Fiscal Service. … View IGT Categories of Reciprocal United States Standard …
    03/06/2024 - 10:53 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Special/Trust Fund Receipts Transferred- Out BETC 35 UCAD Reciprocal Category 8 Transferred-In The…
    03/15/2024 - 23:48 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … and 3 for a listing of reclassified Financial Report line Reciprocal Category (RC) designations and the financial … Fund, for example, AID 020. Section 3-General Fund IGT Categories and Subcategories In certain situations, under the … 3, “Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General…
    03/06/2024 - 11:01 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Special/Trust Fund Receipts Transferred- Out BETC 35 UCAD Reciprocal Category 8 Transferred-In The…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Special/Trust Fund Receipts Transferred- Out BETC 35 UCAD Reciprocal Category 8 Transferred-In The…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Special/Trust Fund Receipts Transferred- Out BETC 35 UCAD Reciprocal Category 8 Transferred-In The…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Special/Trust Fund Receipts Transferred- In BETC 34 UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Special/Trust Fund Receipts Transferred- Out BETC 35 UCAD Reciprocal Category 8 Transferred-In The…
    12/11/2024 - 14:12 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … See Appendix 3 – Intra-governmental Transaction (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary … Table 7: Common Errors for OPM Benefit Transactions … View IGT Benefits … 756 … Appendix-7-2-4700.pdf …
    03/06/2024 - 10:56 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … as part of their submission package. 1 2 3 4 Business View: Show the solution/service’s alignment to federal … need to address all FFM Functions and Activities. Asset View: Service Delivery Layer and Tower – Sub Tower: What is … includes review of vendor documentation for up to five (5) categories as follows: – Business: How the services…
    05/20/2024 - 18:53 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … sort order category there. Structured Sort Order Categories: File D1 01: Contract Identification Information … SubtierAgency & Office Codes, CGAC Agency Codes, AAC Codes Crosswalk, City & County Codes, Country Codes, Object…
    04/15/2025 - 19:04 - Similar Pages