U.S. flag

An official website of the United States government

Search results for "<strong>Internal</strong> <strong>Controls</strong>"

Displaying 81 - 90 of 198
Advanced Search

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … 1934 (15 U.S.C. 78m (a), 78o (d)) or section 6104 of the Internal Revenue Code of 1986? Extracted Sub-award …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A104 To …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A103 To …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 1 January 2026 A102 To record an anticipated appropriation. A103 To record …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 1 January 2026 A102 To record an anticipated appropriation. A103 To record …
    01/29/2026 - 10:09 - 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)…
    … appropriate permissions, and in so doing address an internal control vulnerability. Note that after researching …
    04/23/2025 - 07:55 - Similar Pages

  • GSDM v111zip

    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)…
    … appropriate permissions, and in so doing address an internal control vulnerability. Note that after researching …
    04/23/2025 - 08:18 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes procedures to be followed by Federal Reserve banks and branches (FRBS) for reporting deposits …
    02/10/2023 - 11:38 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Rule Number: 45.183000 Closing USSGL Account: 183000 Internal-Use Software 183000 Preclosing Balance 183000 … Rule Number: 45.183200 Closing USSGL Account: 183200 Internal-Use Software in Development 183200 Preclosing … Closing USSGL Account: 183900 Accumulated Amortization on Internal-Use Software 183900 Preclosing Balance 183900 …
    03/15/2024 - 23:49 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … Release Number Release Date Major Features 4.5 06/30/22 Internal GTAS API and ATB Summary Report 4.6 09/15/22 …
    03/27/2025 - 17:09 - Similar Pages