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    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…
    … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06/ … 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…
    12/11/2024 - 14:12 - 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…
    … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … 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…
    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…
    … Government reporting entity and delegated the authority to manage the General Fund to Fiscal Service. The General … 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…
    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…
    … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … 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…
    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…
    … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … 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…
    03/10/2024 - 17:39 - Similar Pages

  • Bulletin No 202506

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) … The Summary of Changes identifies specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY …
    04/29/2025 - 10:50 - 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

  • Monthly Reporting

    … Reporting Requirements To comply with the Digital Accountability and Transparency … services to Fiscal Service for review and compensation. View Page Foreign Reporting Requirements This section defines … currency and non-purchase foreign currency accounts. View Page Treasury Nonoperating Cash Items This section …
    08/11/2021 - 15:02 - Similar Pages

  • Debt Management

    … Agencies hand over their owed debt to the Fiscal Service Cross Servicing program for servicing. … at Debt Collection Centers instead of in Cross-Servicing. View Page Treasury Debt Management The U.S. Department of the … to debts individuals and businesses owe to the government. View Page … Fiscal Service is…
    03/18/2021 - 12:52 - 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…
    04/15/2025 - 19:04 - Similar Pages