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Search results for "<strong>Section</strong> 7 <strong>Edits</strong> Detail <strong>2022</strong>"

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  • Quarterly Reporting

    … Reporting Requirements This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports … reconciled. View Page Foreign Reporting Requirements This section identifies the forms and procedures federal entities …
    08/11/2021 - 15:10 - Similar Pages

  • DAIMS v131 zip

    DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … 7 6. Schema Versioning … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … rules references to restore to July 27 version and minor edits for…
    04/15/2025 - 19:04 - Similar Pages

  • Quarterly Reporting Requirements

    … This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports …
    10/12/2023 - 23:12 - Similar Pages

  • Supplements

    TFM supplements are extensions of the TFM and include detailed instructions, worksheets, and guidelines for financial reporting and accounting procedures. They provide a reference for specific subject matter and contain tables and graphics to illustrate …
    02/02/2023 - 19:29 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … validation rules FABS31.4, FABS31.5, FABS31.6, and FABS31.7 to comply with the new 2 CFR 25.110 (a)(2)(iii) that allows … 3. Updated URLs and formatting for consistency. 4. Updated Section 1.3.1.1 and Statutory and Regulatory Authorities section links for the migration of the TFM to the TFX. 5. …
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination … X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2024-06 VII … A ## Fail 465000 B ## Bulletin No. 2024-06 VII VDR - 7 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting …
    03/10/2024 - 17:35 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. The … to standard external reports required by Fiscal Service: Section VI Page Number USSGL Crosswalk Reclassified Statement … Changes in Net Position (RSOCNP) VI RSOCNP - 1 << Back … Section VI: USSGL Crosswalks to Reclassified…
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. The … to standard external reports required by Fiscal Service: Section VI Page Number USSGL Crosswalk Reclassified Statement … Changes in Net Position (RSOCNP) VI RSOCNP - 1 << Back … Section VI: USSGL Crosswalks to Reclassified…
    03/10/2024 - 17:28 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … 2-7 D: Identifying Treasury Disbursed Payments … as possible, pertinent information from both the Entry Detail Record and the Addenda Record when a payment is … Indicator. The ~ symbol indicates a blank space. See section F for additional details on the Garnishment Exempt …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination … X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2025-08 VII … REPORT CATEGORY NUMBER Bulletin No. 2025-08 VII VDR - 7 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting …
    12/11/2024 - 14:10 - Similar Pages