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  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … Agency Action DAIMS-Validation-Rules-v2.0.1.xlsx Title DATA Act Information Model Schema (DAIMS) Validation Rules Document ID: Validation … DAIMS Validation Rules v2.0.1 &A July 13, 2020 Overview DATA Act Information Model Schema (DAIMS) Validation Rules …
    04/15/2025 - 19:04 - Similar Pages

  • Annual Reporting

    … including Central Accounting Reporting System (CARS) and Governmentwide Treasury Account Symbol Adjusted Trial Balance … including Central Accounting Reporting System (CARS) and Governmentwide Treasury Account Symbol Adjusted Trial Balance …
    08/02/2021 - 08:02 - Similar Pages

  • Commercial Vendor Offerings

    The FM QSMO partners with GSA to evaluate vendor applications to the SIN and ensure that offerings are compliant with applicable federal standards and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting …

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … View Reciprocal Categories Crosswalk to Governmentwide Financial Statements …
    03/06/2024 - 10:52 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … to Key focus areas 4735 Revised Revised Financial Report Data Requirements 4735.10 (previous) Removed Removed Budget … 4735.10 Appendix 1a Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance … Entity, Disclosure Entity, or Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial…
    03/07/2024 - 09:50 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … Report on Budget Execution and Budgetary Resources 1710 - Spending authority from offsetting collections transferred to … Report on Budget Execution and Budgetary Resources 1711 - Spending authority from offsetting collections…
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … Report on Budget Execution and Budgetary Resources 1710 - Spending authority from offsetting collections transferred to … Report on Budget Execution and Budgetary Resources 1711 - Spending authority from offsetting collections…
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … Report on Budget Execution and Budgetary Resources 1710 - Spending authority from offsetting collections transferred to … Report on Budget Execution and Budgetary Resources 1711 - Spending authority from offsetting collections…
    03/08/2024 - 17:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT VII EDR - 1 Bulletin … Report on Budget Execution and Budgetary Resources 1710 - Spending authority from offsetting collections transferred to … Report on Budget Execution and Budgetary Resources 1711 - Spending authority from offsetting collections…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … Report on Budget Execution and Budgetary Resources 1710 - Spending authority from offsetting collections transferred to … Report on Budget Execution and Budgetary Resources 1711 - Spending authority from offsetting collections…
    12/11/2024 - 14:12 - Similar Pages