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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes … - General Fund of the U.S. Government E F U 7.30 8 9 1 For Reciprocal Category (RC) detail information, see TFM…
    03/10/2024 - 17:27 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes … in Net Position Fiscal Year 2022 Reporting 8 9 1 For Reciprocal Category (RC) detail information, see TFM…
    03/19/2024 - 11:10 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes … U.S. Government E F U 7.30 8 9 1 2 3 4 5 6 7 8 9 10 For Reciprocal Category (RC) detail information, see TFM Volume …
    12/11/2024 - 14:08 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes … in Net Position Fiscal Year 2022 Reporting 8 9 1 For Reciprocal Category (RC) detail information, see TFM…
    03/15/2024 - 23:18 - Similar Pages

  • Auditing Payments

    … comply with OMB circular A-123 and be adjusted as needed. View Page Compliance Reviews Compliance review guidance … prohibits transactions with persons who commit, threaten to commit, or support terrorism. OFAC maintains the list of individuals who are included in this executive order. View Page … Auditing Payments … Agencies issuing and …
    06/16/2020 - 19:52 - Similar Pages

  • Revenue Collections

    … Providing reports to agencies Centralizing funds in the Treasury General … are provided by Fiscal Service at no cost to the agency. View Page Cash and Check Deposits Cash and Check can be used … to concentrate funds and accounting details for deposits. View Page Electronic Deposits The general public,…
    01/04/2021 - 15:17 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … Schema (DAIMS) and related DATA Act Broker changes is to ensure continued alignment with OMB budget guidance and … of the element (described in the Structured Sort Order Categories section of this page), with the remainder ensuring … SubtierAgency & Office Codes, CGAC Agency Codes, AAC Codes Crosswalk, City & County Codes, Country Codes…
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … Governmentwide Spending Data Model (GSDM) Formerly, DATA Act … the world creates vast amounts of data and relies upon it to perform vital business and societal functions, … consistent recording of information and are fundamental to the efficient exchange of information. They establish the …
    04/15/2025 - 19:04 - Similar Pages

  • Disbursing

    … These are the activities that agencies engage in in order to accomplish their mission. Some of these activities include payroll, travel, issuing grants and contracts. View Page Issuing Payments: These are the activities related … examples of this is payee setup and outlaying of funds. View Page Payment Reporting: These are the activities…
    03/04/2020 - 13:00 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, 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 …
    03/12/2024 - 15:51 - Similar Pages