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Search results for "<strong>Section</strong> 3 Account Transaction Listing <strong>2022</strong>"

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  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Policy and Oversight Division Payment Management September 2022 2 Contents Background … 3 Purpose … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … a disbursing office to a payee’s financial institution account. Control Objectives—A desired goal…
    03/06/2024 - 14:53 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … 2 3. Metadata … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … or international domains. The DAIMS components are: • Account Balance: Includes federal budgetary balances … between systems, and shared. 1 Research has shown a strong correlation between the…
    04/15/2025 - 19:04 - Similar Pages

  • Volume I Federal Agencies

    … Introduction Part 2: Central Accounting and Reporting Part 3: Receivable and Delinquent Debt Management Part 4: … and Reporting Table of Contents Chapter 1500 New Account Establishment, Updating Accounts, and Description of … Requirements for USAspending.Gov Top of Page Part 3: Receivable and Delinquent Debt Management Table of …
    02/02/2023 - 19:24 - Similar Pages

  • Resources for Federal Agencies and Data Analysts

    This page contains links to helpful resources. Quick Links         GSDM Practices and Procedures   Updates                 Agency Resource Community Get Involved Join GSDM Broker Mailing List Join USAspending Mailing List Join Fiscal Data Mailing List …
    03/06/2025 - 19:05 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction … ‘Also Post’ in the Comment. Bulletin No. 2022-16 III AP - 3 September 2022 Account Number and Title:…
    03/15/2024 - 23:43 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 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 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical … /07/08/09/10/11/1 2 Statement Line / Statement Line Account Type = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the …
    03/15/2024 - 23:48 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … through FRB FedMail to the presenting bank. This section consists of the following topics: The Notice of … to avoid the direct debit on their Federal Reserve master account. Fiscal Service will automatically process the Direct … Debt Statement for that reclamation item, as applicable. 3 Authorizations can be sent to the Fiscal Service by Fax: …
    07/16/2021 - 17:09 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination … USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail … S T Fail 439300 B (BLANK) Bulletin No. 2022-16 VII VDR - 3 September 2022…
    03/15/2024 - 23:42 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID … assigned to the TAS. Pass Y 78 SPECIAL TFM 2-4700 Appendix 3…
    03/15/2024 - 23:44 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … (offsetting collection/receivable portion) + VII EDR - 3 Bulletin No. 2022-16 September 2022 Part 1 SUPPLEMENT Edit …
    03/15/2024 - 23:45 - Similar Pages