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  • PDF File

    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…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … the error is material the impact will be to the beginning balance adjustment lines. Guidance is provided in the…
    03/08/2024 - 17:04 - Similar Pages

  • 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…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … the error is material the impact will be to the beginning balance adjustment lines. Guidance is provided in the…
    03/10/2024 - 17:27 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the … to the General Fund. For example, the General Fund trial balance includes “Warrants Issued,” which reciprocates the … mailto:GeneralFund@fiscal.treasury.gov Appendix 11 5 November 2024 Table 2 below shows examples (not every …
    03/06/2024 - 11:01 - Similar Pages

  • DAIMS v222 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.2.pdf IDD v2.2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container…
    … Compensated Officer Amount 4 Highly Compensated Officer 5 Highly Compensated Officer Full Name 5 Highly Compensated … on a monthly cadence; refer to the Practices & Procedures Section 2.1.1 for more information. Note 4: File A, B, and C … 3 This standard: • Covers five components: Account Balance, Award Financial, Award…
    04/15/2025 - 19:04 - Similar Pages

  • 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

  • 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

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … File Begin End Indicator Begin/End Indicates whether the balance or an USSGL account/attribute combination is at the … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority …
    01/29/2026 - 10:11 - 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…
    … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net … Budgetary Impact Indicator Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Changes in Net … Budgetary Impact Indicator Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Changes in…
    03/15/2024 - 23:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … File Begin End Indicator Begin/End Indicates whether the balance or an USSGL account/attribute combination is at the … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … File Begin End Indicator Begin/End Indicates whether the balance or an USSGL account/attribute combination is at the … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority …
    12/11/2024 - 13:31 - Similar Pages