Dod ussgl transaction library

    • [PDF File]VOLUME 1, CHAPTER 7: “DEPARTMENT OF DEFENSE …

      https://info.5y1.org/dod-ussgl-transaction-library_1_0cc621.html

      B. The DoD USSGL Transaction Library is a decomposition of the accounting transactions from Section III of the Treasury USSGL Supplement at the DoD enterprise level. Specifically, the DoD USSGL Transaction Library organizes Treasury USSGL generalized business event transactions containing multiple debits and credits, breaking them down into

      sfis standard financial information structure

    • [PDF File]American Society of Click to edit Master title Military ...

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      the USSGL into DoD SFIS requirements 9 Statement Crosswalks Accounting Attributes Chart of Accounts Accounts and Definitions Accounting Transactions DDRS-B/AFS Crosswalks SFIS 10.0 Attributes DoD Chart of Accounts DoD Accounts and Definitions SFIS Transaction Library Treasury USSGL DoD SFIS DoD Report Crosswalks Components of USSGL to DoD SFIS

      dod standard financial information structure

    • [PDF File]SUMMARY OF MAJOR CHANGES TO DoD 7000.14-R, VOLUME …

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      DoD; and provide a level of detail required for information retrieval and auditability. 0405 SFIS RELATIONSHIPS. 040501.The SFIS contains a transaction library USSGL. For additional information on the SFIS relationship to the USSGL refer to . Volume 1, …

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    • [PDF File]PARA EXPLANATION OF CHANGE/REVISION PURPOSE

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      070302. The USSGL Standard Financial Information Structure (SFIS) Transaction Library (the Library) is a detailed decomposition of the USSGL TFM Supplement No. S2 Section III Account Transactions by a unique DoD Transaction Code (DTC) that delineates each individual general ledger transaction at the lowest DoD level. The Library establishes the

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    • [PDF File]Defense Finance and Accounting Service

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      Ledger specific Federal and Department of Defense (DoD) systems requirements. ... procedures are contained in several volumes located on the DFAS Reference Library at ... of 1996 require implementation of the USSGL at the transaction level throughout an agency's financial management systems. The USSGL is composed of five major sections: (1 ...

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    • [PDF File]Global Combat Support System–Army Did Not Comply With ...

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      All DoD accounting systems must use the USSGL. DoD implemented the Standard Financial Information Structure (SFIS) account attributes to standardize financial reporting and comply with the USSGL at the transaction level. DoD annually publishes the DoD Standard Chart of Accounts (SCOA) and the DoD USSGL Transaction Library (the Transaction Library).

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    • [PDF File]Defense Agencies Initiative Did Not Contain Some Required ...

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      transaction level and reported financial data in compliance with the requirements of the United States Standard General Ledger (USSGL). See Appendix A for a discussion of our scope and methodology. Background on the Defense Agencies Initiative . DoD developed DAI as a single enterprise resource planning system for 28 DoD agencies.

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    • [PDF File]Office of the Under Secretary of Defense - Comptroller’s ...

      https://info.5y1.org/dod-ussgl-transaction-library_1_727756.html

      Office of the Under Secretary of Defense - Comptroller’s Managers’ Internal Control Program ... financial accounting standards and USSGL at the transaction level. ... •MICP Library – SharePoint document library is accessible to AUMs, leadership, entire agency ...

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    • [PDF File]Department of Defense Standard General Ledger

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      DoD SGL accounts must occur within the accounting system. The DoD USSGL Transaction Library, also located at the SFIS Resources homepage, is a decomposition of the Treasury USSGL accounting transactions at the DoD level. Specifically, the DoD USSGL Transaction Library organizes generalized Department of the Treasury USSGL

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    • [PDF File]U.S. Standard General Ledger (USSGL) Issues Resolution ...

      https://info.5y1.org/dod-ussgl-transaction-library_1_676c84.html

      U.S. Standard General Ledger (USSGL) Issues Resolution Committee (IRC) Meeting Minutes July 11, 2019 ... Another proposal has been made to add Transaction Code (TC) A711 . ... Department of Defense . Department of Education . Department of Energy .

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