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  • Part 1 Section II Accounts and Definitions

    … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … The account … (Debit or Credit) Account Definition << Back … Part 1 Section II Accounts and Definitions …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … The account … (Debit or Credit) Account Definition << Back … Part 2 Section II Accounts and Definitions …
    03/10/2024 - 16:48 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Adjustments Due to Corrections of Errors E E/U 3 4 4 309000 Unexpended Appropriations While Awaiting a Warrant … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net … Position Fiscal Year 2022 Reporting 1 Use USSGL account attribute domains as…
    03/15/2024 - 23:29 - Similar Pages

  • Section 5 Custodial Account 2022

    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…
    … E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 … Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity … the USSGL account can only have this USSGL account attribute domain 9 Amount yet to be…
    03/15/2024 - 23:31 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … to provide additional clarity or information. i Table of Contents SUMMARY OF UPDATES … 2 4.0 FM MARKETPLACE OVERVIEW … clarity or information. ii SUMMARY OF UPDATES Version Section Updated Summary of Update November 2024 4.1.1 Core FS … Real Property Management (RPM) business standards November 2022 5.4…
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … to provide additional clarity or information. i Table of Contents SUMMARY OF UPDATES … 2 4.0 FM MARKETPLACE OVERVIEW … clarity or information. ii SUMMARY OF UPDATES Version Section Updated Summary of Update November 2024 4.1.1 Core FS … Real Property Management (RPM) business standards November 2022 5.4…
    05/20/2024 - 18:53 - 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…
    … no decimals. Last two places are assumed decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID … in the First Year of Authority then the Beginning/Ending Attribute…
    03/15/2024 - 23:44 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Account and Budgetary Account Reporting  USSGL Account Attribute Table Section V: Crosswalks to Standard External …  Edits Detail  Edits Summary  Closing Edits Details 4. Effective Date:…
    03/26/2024 - 12:24 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … of the Treasury Bureau of the Fiscal Service 04/11/2024 i Table of Contents 1. Introduction … ............................................................4 4. Specifications … communicate the GSDM architecture to business users. This section maps the multi-level view of the GSDM architecture …
    04/15/2025 - 10:43 - Similar Pages

  • Bulletin No 202405

    … & Schedule P Budget Program and Financing Schedule. 4. Accessing GTAS To obtain system access, users may contact … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … encompass both USSGL-level attributes per the USSGL Attribute Table and Treasury…
    07/02/2024 - 11:43 - Similar Pages