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  • Transactional Reporting

    … This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer (NET) transactions and … outlines the policies and procedures established for federal entities when borrowing funds from Treasury outside …
    06/30/2021 - 13:00 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … and Loan Dollar Values Non-Loans Total Funding Amount Federal Action Obligation Non Federal Funding Amount Indirect … extraction from FPDS by data broker; Daily submission to FPDS (in existing format) Source: FPDS/agency procurement … C19, C22 File D2 Rules No changes. (Note: Please see updates in 9/16/2016 release.) DAIMS 1.03…
    04/23/2025 - 07:55 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … and Loan Dollar Values Non-Loans Total Funding Amount Federal Action Obligation Non Federal Funding Amount Indirect … extraction from FPDS by data broker; Daily submission to FPDS (in existing format) Source: FPDS/agency procurement … C19, C22 File D2 Rules No changes. (Note: Please see updates in 9/16/2016 release.) DAIMS 1.03…
    04/23/2025 - 08:18 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 June 2026 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers…
    … Appendix 4 1 June 2026 Next to each category on the form below, enter “Yes,” “No,” or … be completed. J. Specify whether the independent auditors proposed any adjustments related to intra-governmental … entities are actively working on CAPs, not if the status updates were completed. Instructions: CFO Representations for …
    03/07/2024 - 09:40 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … Schema (DAIMS) and related DATA Act Broker changes is to ensure continued alignment with OMB budget guidance and … Rules in effect is version 2.0.2. Change Details 1. Updates aggregate calculation for … consistency, and in most cases, conformance to existing Federal policy. In some cases, a single business rule…
    04/15/2025 - 19:04 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … These crosswalks map U.S. Standard General Ledger (USSGL) accounts to external reports … are crosswalks from the USSGL Chart of Accounts to standard external reports required by OMB and Fiscal Service: … Section V: USSGL Crosswalks to Standard External Reports … Part 2, Section V: USSGL Crosswalks to Standard External Reports …
    03/10/2024 - 17:08 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … This Treasury Financial Manual (TFM) chapter prescribes how federal … statements. This chapter also includes a listing of the federal entities included in the Financial Report, a … Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government …
    09/11/2023 - 12:50 - Similar Pages

  • Chapter 5400 Standards For A Debt Collection Center Designation

    … This Treasury Financial Manual (TFM) chapter sets forth the standards and procedures that the Department of the Treasury … Collection Center Designation: Policies, Procedures, and Standards” issued by Treasury. Any prior decisions under those standards remain in effect until or unless expressly revoked. …
    09/12/2023 - 17:15 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a maintenance update that will not significantly change or impact agency submissions of Files A, B, C and FABS. This update focuses on these improvements: • Updating the Unique …
    04/23/2025 - 07:42 - Similar Pages

  • Bulletin No 202602

    … To: Heads of Government Departments, Agencies, and Others … Bulletin No. 2025-08 (September 2025) 3. Explanation of Updates Bulletin No. 2026-02 USSGL includes two parts: Part 1 … 2026. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the Financial …
    12/09/2025 - 15:23 - Similar Pages