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    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 Borrow…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U X/K/N Bulletin No. 2026-02 IV AT - 6 January 2026 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/S D/M …
    01/29/2026 - 09:45 - Similar Pages

  • PDF

    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 Borrow…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2027 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U X/K/N Bulletin No. 2026-02 IV AT - 6 January 2026 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 …
    01/29/2026 - 10:11 - Similar Pages

  • ACH Payment Schedules

    … 2024 ACH Payment Schedule 2023 ACH Payment Schedule 2022 ACH Payment Schedule 2021 ACH Payment Schedule 2020 ACH … 2024 ACH Payment Schedule 2023 ACH Payment Schedule 2022 ACH Payment Schedule 2021 ACH Payment Schedule 2020 ACH …
    11/26/2024 - 17:08 - Similar Pages

  • Disbursing Forecasting

    … This section describes how federal entity reporting of disbursement forecasting is critical for the daily management of Treasury’s operating cash balances. … Disbursing …
    10/03/2023 - 13:04 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Than Reappropriations E D/C R S D F X U/E U X/K/N EG N + - 6 S/P 1012 419200 Balance Transfers - Unexpired to Expired E … 412100 Amounts Appropriated From Specific Invested…
    03/15/2024 - 23:35 - Similar Pages

  • Collections Forecasting Reporting

    … This section describes how federal entity reporting of collection forecasting is critical for the daily management of Treasury’s operating cash balances. … Collections …
    10/03/2023 - 13:00 - Similar Pages

  • DAIMS v22 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … on a monthly cadence; refer to the Practices & Procedures Section 2.1.1 for more information. Note 4: Agency … submission is in accordance with the Broker attestation statement. Cross-file validation for A to D Financial … B10 are implemented jointly as one rule in the Broker. 1.1 6/30/17 Updates based on…
    04/15/2025 - 19:04 - 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…
    03/06/2024 - 10:53 - Similar Pages

  • DAIMS v221 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Obligation Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … of performance is not specified by…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … submission is in accordance with the Broker…
    04/15/2025 - 19:04 - Similar Pages