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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 … Interest Revenue - Other Credit 531100 Interest Revenue - Investments Credit 531200 Interest Revenue - Loans … Account Custodial Collection Transfer to a Different Intragovernmental Treasury Account Symbol Budgetary Entry …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … Assets - Other E N X E/U 2 721100 Losses on Disposition of Investments E N X E/U 2 728000 Unrealized Losses E N X E/U 2 … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Intragovernmental gross cost Gross cost Fiscal Year…
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … Assets - Other E N X E/U 2 721100 Losses on Disposition of Investments E N X E/U 2 728000 Unrealized Losses E N X E/U 2 … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Intragovernmental gross cost Bulletin No. 2025-04 VI…
    12/11/2024 - 13:46 - Similar Pages

  • Payment Obligations

    … orders placed, contracts awarded, services received, and similar transactions during an accounting period that will require … placed, contracts awarded, services received, and similar transactions during an accounting period that will require …
    10/03/2023 - 23:55 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … M ∙ D E L I V E RPage 4 Learning Objectives Locate, define and restate the purpose and use of each FMCF artifact. … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … O Provide liability data required to post GL transactions…
    11/13/2024 - 11:38 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … M ∙ D E L I V E RPage 4 Learning Objectives Locate, define and restate the purpose and use of each FMCF artifact. … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … O Provide liability data required to post GL transactions…
    05/01/2024 - 11:33 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … M ∙ D E L I V E RPage 4 Learning Objectives Locate, define and restate the purpose and use of each FMCF artifact. … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … O Provide liability data required to post GL transactions…
    09/22/2025 - 16:17 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … registry 4 • Award Financial: Includes federal award level transactions with accounts, object class, program activity, … and gifts or donations of money to the Government and from intragovernmental…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v14 zip

    DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … registry 4 • Award Financial: Includes federal award level transactions with accounts, object class, program activity, … and gifts or donations of money to the Government and from intragovernmental…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v131 zip

    DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … registry 4 • Award Financial: Includes federal award level transactions with accounts, object class, program activity, … and gifts or donations of money to the Government and from intragovernmental…
    04/15/2025 - 19:04 - Similar Pages