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  • … Fax: 215-516-8201 Authorizations for a check reclamation payment should only be made directly to the Department of … Fax: 215-516-8201 Authorizations for a check reclamation payment should only be made directly to the Department of …
    07/16/2021 - 17:09 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General … TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 1 September 2022 A102 To record an … FECA revenue by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension …
    03/15/2024 - 23:41 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … Community supervision program 2570 D Q X -1708.99 0 0 511 2022 2022 1734 000 9594CS18F0053 GS21F0008W 0001 Community …
    04/23/2025 - 08:18 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … Community supervision program 2570 D Q X -1708.99 0 0 511 2022 2022 1734 000 9594CS18F0053 GS21F0008W 0001 Community …
    04/23/2025 - 07:55 - Similar Pages
  • DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … of the Treasury Bureau of the Fiscal Service 06/03/2022 i Table of Contents 1. Introduction … Rules Validation Rules v2.2 Revision Date: 06/03/2022 DAIMS Validation Rules v2.2 &A Friday, June 3, 2022…
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data … Proposed Analytical Period: VII EDR - 1 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Edit Rule Number: 2 Rule Name: …
    03/15/2024 - 23:45 - Similar Pages
  • DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … of the Treasury Bureau of the Fiscal Service 06/03/2022 i Table of Contents 1. Introduction … of the Treasury Bureau of the Fiscal Service 06/03/2022 i Table of Contents 1. Introduction …
    04/15/2025 - 19:04 - Similar Pages
  • daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … Rules Validation Rules v2.1.2 Revision Date: April 4, 2022 DAIMS Validation Rules v2.1.2 &A Monday, April 4, 2022 Overview DATA Act Information Model Schema (DAIMS) …
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting Total Custodial Revenue: Sources of Cash Collections: V SCA - 1Bulletin No. 2022-12 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/15/2024 - 23:31 - Similar Pages
  • Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … generated from the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and … RESOURCES All accounts: V SF 133/Sch P - 1Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. …
    03/15/2024 - 23:35 - Similar Pages