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  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.2 U.S. Department of the Treasury Bureau of…
    … promote broader use within individual federal agencies for internal reporting, and within the state and local … promote broader use within individual federal agencies for internal reporting, and within the state and local …
    12/15/2025 - 08:48 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial Reporting Entity (FR Entity) codes used for GTAS. The information here …
    03/06/2024 - 09:55 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … taken a vow of poverty’ is defined as it would be by the Internal Revenue Service for federal tax purposes. • Where a … Payments ‘~~MISC PAY’ ‘~~SLG_PMT ‘ Department of Treasury Internal Revenue Service – Tax Refund Internal Revenue Service (Economic Impact Payment Internal …
    03/27/2025 - 17:08 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … E120 E606 C613 C648 D418 Account Number and Title: 183000 Internal-Use Software Debit Credit B402 C164 D126 D512 H100 … E606 C134 C613 D110 D418 Account Number and Title: 183200 Internal-Use Software in Development Debit Credit B402 D106 … Number and Title: 183900 Accumulated Amortization on Internal-Use Software Debit Credit C610 C613 D306…
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … E120 E606 C613 C648 D418 Account Number and Title: 183000 Internal-Use Software Debit Credit B402 C164 D126 D512 H100 … E606 C134 C613 D110 D418 Account Number and Title: 183200 Internal-Use Software in Development Debit Credit B402 D106 … Number and Title: 183900 Accumulated Amortization on Internal-Use Software Debit Credit C610 C613 D306…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … E120 E606 C613 C648 D418 Account Number and Title: 183000 Internal-Use Software Debit Credit B402 C164 D126 D512 H100 … E606 C134 C613 D110 D418 Account Number and Title: 183200 Internal-Use Software in Development Debit Credit B402 D106 … Number and Title: 183900 Accumulated Amortization on Internal-Use Software Debit Credit C610 C613 D306…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … E120 E606 C613 C648 D418 Account Number and Title: 183000 Internal-Use Software Debit Credit B402 C164 D126 D512 H100 … C613 D110 D308AP H200 Account Number and Title: 183200 Internal-Use Software in Development Debit Credit B402 D106 … Number and Title: 183900 Accumulated Amortization on Internal-Use Software Debit Credit C610 C613 D306 D418…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … E120 E606 C613 C648 D418 Account Number and Title: 183000 Internal-Use Software Debit Credit B402 C164 D126 D512 H100 … E606 C134 C613 D110 D418 Account Number and Title: 183200 Internal-Use Software in Development Debit Credit B402 D106 … Number and Title: 183900 Accumulated Amortization on Internal-Use Software Debit Credit C610 C613 D306…
    12/11/2024 - 13:30 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 1 September 2022 A102 To record an anticipated appropriation. A104 To …
    03/15/2024 - 23:41 - Similar Pages

  • Federal Financial Management Updates

    The Bureau of the Fiscal Service provides federal financial management (FFM) updates to agencies and industry providers throughout the year that support executing financial processes, reporting and other activities. We also communicate updates to …
    11/15/2024 - 17:09 - Similar Pages