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  • Part 2 Section II Accounts and Definitions

    … provide basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title … Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and … provide basic information about each U.S. Standard General Ledger (USSGL) account, including: Account…
    03/10/2024 - 16:48 - Similar Pages

  • Federal Account Symbols and Titles The FAST Book

    … Financial Manual that lists receipt, appropriation, and other fund account symbols and titles assigned by the … accounts arranged numerically within each fund group - general, special and trust. General fund miscellaneous receipt accounts (within the range …
    02/01/2023 - 17:09 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 Q X 918 2016 2017 0108 000 CENTRAL PLANNING, BUDGETING, AND FINANCE E5 PUH7051G 410 D -2659.67 -2659.67 0 0 -2659.67 … K6 EBPU07MG 210 R -655.75 -655.75 0 0 -655.75 -655.75 1500 1500 0 0 1500 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 … 0 0 -27136.55 Q X 918 X 0103 000 CATEGORICAL GRANT: TRIBAL …
    04/15/2025 - 19:04 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … federal entities reporting under FASB standards. Treasury and OMB will continue to address determination discrepancies. … and Community Service 9567 542 Council of the Inspectors General on Integrity and Efficiency Council of the Inspectors … Administration Government National Mortgage Association 1500 015…
    03/06/2024 - 09:57 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … change or impact agency submissions of Files A, B, C and FABS. This update focuses on two minor improvements: one … to DATA Act to be more consistent throughout the document. General Reminders GSDM v.1.0 rebranded DAIMS as the … changes to the GSDM Practices and Procedures (P&P) General Reminders Timeline Reminders of All…
    03/27/2025 - 17:09 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 4 General Information … 4 Conditions … 15 General Information … the check was presented for payment. Not deceased One year and 180 calendar days from the date the check was presented … for the following: • The principal amount of the check; and if applicable, accrued interest, penalties, and …
    03/27/2025 - 17:09 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … Reporting Deposits And Treasury Check Issues For Payment Of Public Debt … Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes procedures to be followed by Federal … Debt redemptions that are paid by charging Treasury's General Account, are normally received from commercial …
    02/10/2023 - 11:38 - Similar Pages

  • Bulletin No 202506

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) … USSGL Board representative or:  Andrew Morris  Director, General Ledger and Intragovernmental Transaction Division  …
    04/29/2025 - 10:50 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits …
    03/08/2024 - 16:10 - Similar Pages