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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 Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance …
    12/11/2024 - 13:58 - Similar Pages

  • Bulletin No 202504

    … Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Custodial … Standard External Reports for FY 2026 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Custodial … Standard External Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Custodial …
    02/11/2025 - 11:14 - Similar Pages

  • Section 3 Information Requests

    … Check Reclamation). NOTE: The instructions and the form for updating a financial institution's e-mail address … Check Reclamation). NOTE: The instructions and the form for updating a financial institution's e-mail address …
    01/31/2023 - 17:09 - Similar Pages

  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … | Bureau of the Fiscal Service Revised March 2022FS Form 6620 ALC: Scorecard Period: Performance Standard: Blank … Fiscal Year: Month: Text11: Text12: Review: Off Reset: … FS Form 6620 Quarterly Scorecard Waiver Request … 1021 … FS …
    03/07/2024 - 13:37 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … AGRICULTURE, DEPARTMENT OF 12C2 FOREST SERVICE 1205G2 USDA FS OLYMPIC NATIONAL FOREST 04/01/2016 SUPERVISORS OFFICE 1835 … AGRICULTURE, DEPARTMENT OF 12C2 FOREST SERVICE 120F10 USDA FS, MOUNT HOOD NF 04/01/2016 TIMBER LAKE CONS CENTER PO BOX … AGRICULTURE, DEPARTMENT OF 12C2 FOREST SERVICE 124550 USDA FS 04/01/2016 NATIONAL FOREST IN NORTH…
    04/15/2025 - 19:04 - 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:…
    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: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount …
    03/15/2024 - 23:49 - 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 Non-Domestic Block Grant Test Record NON A A 2 Non-Dom Form Grant Test Record SAIExempt 200654 0 20181016 20181101 … means officers, managing partners, or any other employees in management positions. 255 executiveDetailsType/ … prime contract award entered by the prime recipient in the form of a project title. 255 procurement …
    04/15/2025 - 19:04 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 9 Multi-part form … 10 2. Notice of Direct Debit Gold Book Multi-part form The Summary of Debt Statement consists of the following … Check Reclamation). Note: The instructions and the form for updating a financial institution's e-mail address … also referred to in this document as offset, is the withholding of funds…
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount …
    03/10/2024 - 17:40 - Similar Pages