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  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury Bureau of the Fiscal Service 04/11/2024 i Table of … 2. Consumption-Focused Metadata (CFM) 9 : An Excel file with a list of data elements, definitions, and … and outlay data is compiled. 3. Consumption Focused File Diagram10: A PDF file diagram showing the data…
    04/15/2025 - 10:43 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … and non-reporting entities. Federal entities must use Treasury Financial Manual (TFM) Volume I, Part 2, Chapter … agency identifier as part of the TAS on their ATB bulk file. The trading partner agency identifier represents … and certify differences will open after the GTAS Bulk File Submission Window closes. The GTAS reporting window …
    03/06/2024 - 10:44 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File characters with no decimals. Last two places are assumed … Y 31 SPECIAL BEA Category Validation Compound The Bulk File BEA Category Indicator must agree with the TAS level BEA … is restricted to specific TAS within the Department of the Treasury. Fail Y 37 SPECIAL Pd 12 Zero…
    03/15/2024 - 23:44 - Similar Pages

  • Bulletin No 202502

    … Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose - This … 1328  Parkersburg, WV 26106-1328  Email: USSGLTeam@fiscal.treasury.gov Date: December 12, 2024 … U.S. Standard General Ledger (USSGL) -- A Treasury Financial Manual (TFM) Supplement … Bulletin No. …
    11/05/2024 - 11:05 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical … Y 31 SPECIAL BEA Category Validation Compound The Bulk File BEA Category Indicator must agree with the TAS level BEA … is restricted to specific TAS within the Department of the Treasury. Fail Y 37 SPECIAL Pd 12 Zero Balance…
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical … Y 31 SPECIAL BEA Category Validation Compound The Bulk File BEA Category Indicator must agree with the TAS level BEA … is restricted to specific TAS within the Department of the Treasury. Fail Y 37 SPECIAL Pd 12 Zero Balance…
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical … Y 31 SPECIAL BEA Category Validation Compound The Bulk File BEA Category Indicator must agree with the TAS level BEA … is restricted to specific TAS within the Department of the Treasury. Fail Y 37 SPECIAL Pd 12 Zero Balance…
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File The dollar amount field can be up to 21 numerical … Y 31 SPECIAL BEA Category Validation Compound The Bulk File BEA Category Indicator must agree with the TAS level BEA … is restricted to specific TAS within the Department of the Treasury. Fail Y 37 SPECIAL Pd 12 Zero Balance…
    12/11/2024 - 14:11 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … are non-Buy/Sell IGT sub- category transactions, or intra-Treasury Account Symbol (TAS) transactions. Federal entities … confirm that transactions initiated manually or via bulk file upload have completed successfully within IPAC, and to … entity to submit IPAC transactions: through the Bulk File, or manually through the User Interface (UI).…
    03/06/2024 - 10:57 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … Service (Fiscal Service), within the Department of the Treasury (Treasury), maintains and operates the General Fund … Mandated Non-Expenditure Transfer” (RC 40) in their bulk file to the Governmentwide Treasury Account Symbol Adjusted … Fund Use … View Recording IGT with the General Fund of the US Government ……
    03/06/2024 - 11:01 - Similar Pages