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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-06 I CA - 6 June 2025 189900 Accumulated Depreciation on Other General … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit…
    12/11/2024 - 13:58 - 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)…
    … 0001 Community supervision program 2510 D Q X -9881.6 0 0 511 2023 2023 1734 000 9594CS23F0048 9594CS22D0001 0001 … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit … SF 133 lines: 1021 + 1033." A Instructions Update: Added a …
    04/23/2025 - 08:18 - 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)…
    … 0001 Community supervision program 2510 D Q X -9881.6 0 0 511 2023 2023 1734 000 9594CS23F0048 9594CS22D0001 0001 … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit … SF 133 lines: 1021 + 1033." A Instructions Update: Added a …
    04/23/2025 - 07:55 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net…
    12/11/2024 - 14:12 - Similar Pages

  • Treasury Financial ExperienceTFX New Release

    … The Office of Financial Innovation & Transformation (FIT) is proud to … concluded, and the updates are now available. The March 2, 2023 release includes the following updates: TFX has expanded … the mobile menu to support TFX navigation. The TFX is one of several Fiscal Service initiatives aimed at improving the …
    03/27/2024 - 14:18 - Similar Pages

  • Revenue Collections

    … collection channels, to receive collection payments. Some of these methods of payment include cash, check, credit and … of these services are provided by Fiscal Service at no cost to the agency. View Page Cash and Check Deposits Cash … Wallets. View Page Federal Reserve Bank Procedures This section provides…
    01/04/2021 - 15:17 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 … in limited situations; for more details, see Appendix 6. Appendix 3 Note: All General Fund activity (TP AID 099) … Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 13…
    03/06/2024 - 10:53 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U/E X/K/N Bulletin No. 2024-06 IV AT - 6 September 2024 Part 2 SUPPLEMENT USSGL Acct. USSGL Account … N 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation N B D E D/C P/S D/M …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2024 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … D EG/EP/ER E/F/U N U/E X/K/N Bulletin No. 2024-06 IV AT - 6 September 2024 Part 1 SUPPLEMENT USSGL Acct. USSGL Account … N 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation N B D E D/C P…
    03/08/2024 - 16:46 - Similar Pages