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    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal … Appropriations Used/Expended - Accrued Sum of Zero 33 UCAD Reciprocal Category 7 Transferred-In…
    12/11/2024 - 14:12 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … to USSGL information reported in the ATM application of CARS can be rectified by reporting the appropriate USSGL … account) that transfer capital investments of the United States or earnings for credit to designated capital transfer …
    03/07/2024 - 13:29 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department of the Treasury … as part of their submission package. 1 2 3 4 Business View: Show the solution/service’s alignment to federal … includes review of vendor documentation for up to five (5) categories…
    05/20/2024 - 18:53 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau of the Fiscal Service 11/16/2023 i Table of Contents 1. Introduction …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … The Domain Values spreadsheet contains the specific set of allowed values for a data element. The DATA Act Reporting … STREET NW WASHINGTON DC 20526 WASHINGTON DC 20526 USA 1153 UNITED STATES TRADE AND DEVELOPMENT AGENCY 1153 UNITED STATES … USDA FSA 04/01/2016 VERMONT STATE OFFICE 356 MOUNTAIN VIEW…
    04/15/2025 - 19:04 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … text. Agency Background 1. What was the original purpose of your agency's request for delegated disbursing authority? … payments disbursed by volume and dollar amounts for the categories of Miscellaneous, Vendor, Salary, Grant and /or … Ver. 1.0 – 10/2024 8 and allotment shipments to the United States…
    11/13/2024 - 12:09 - Similar Pages

  • Treasury Financial Manual TFM Has Migrated to TFX

    … Get ready for the next phase of TFX!  Over the past few months, we have continued to bring … (TFM) Has Migrated to TFX! … Get ready for the next phase of TFX!  Over the past few months, we have continued to bring …
    03/25/2024 - 23:31 - Similar Pages

  • New Reference Books available on TFX

    … provides receipt, appropriation, and fund account codes. VIEW REFERENCES     … New Reference Books available on TFX! … … provides receipt, appropriation, and fund account codes. VIEW REFERENCES     … New Reference Books available on TFX …
    03/28/2025 - 11:17 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … captured at the transaction level that support production of the Financial Report of the United States Government. The USSGL crosswalks for the financial …
    03/08/2024 - 16:42 - Similar Pages