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  • PDF File

    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 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…
    … 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

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … 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 … Fail N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT…
    03/15/2024 - 23:44 - Similar Pages

  • Section 9 Glossary

    … Abandonment A process used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check … within two business days of the reclamation date. Summary of Debt Statement A Summary of Debt Statement is a follow-up statement sent to …
    07/16/2021 - 17:09 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … and (3) the U.S. Government Standard General Ledger (USSGL) at the transaction level. Federal financial management … may be recorded in the financial system in detail or in summary as long as the transaction is traceable to the …
    09/22/2025 - 16:21 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … … basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title Account Number …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … … basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title Account Number …
    03/10/2024 - 16:48 - 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…
    … TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of … provided after the United States Standard General Ledger (USSGL) accounts in this document to provide what … 3.5-Other GF Financing Sources Fiscal Service’s Summary Debt Accounting Branch (SDAB) must report the …
    03/06/2024 - 11:01 - Similar Pages

  • Treasury Reporting

    … 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
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government … to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. … been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: The Summary of…
    01/28/2026 - 13:35 - Similar Pages