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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 -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … - Appropriations Received Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … Proprietary Entry None Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger …
    12/11/2024 - 13:30 - Similar Pages
  • 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…
    … that data with one another for consistent financial reporting. Key changes from manual processes include a new … that data with one another for consistent financial reporting. In summary, G-Invoicing serves as:  An agreement … federal entities, transacting non-Buy/Sell activity, reporting transactions to Central Accounting Reporting…
    03/06/2024 - 10:57 - Similar Pages
  • Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … treatments. To facilitate consistent identification and reporting, Fiscal Service, in partnership with OMB, developed … of funds.  OMB Circular No. A-136 , “Financial Reporting Requirements,” establishes a central point of reference for all federal financial reporting guidance for executive branch departments, federal …
    03/06/2024 - 10:58 - Similar Pages
  • … Operational Accounting Disbursing Collections Financial Reporting Additional Resources USSGL Bulletins Supplements … Operational Accounting Disbursing Collections Financial Reporting Additional Resources USSGL Bulletins Supplements …
  • The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … of processing financial transactions and the associated reporting burden. Looking to the future, Treasury can relieve … of the common processes of disbursing, collections, reporting, and administrative operations through … agencies’ performance and cost data. Instead of simply reporting financial data, the CFO could leverage both …
    05/01/2024 - 11:33 - Similar Pages
  • DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … the beginning of the current fiscal year to the end of the reporting period, net of refunds received that pertain to … the beginning of the current fiscal year to the end of the reporting period, net of refunds received that pertain to … the beginning of the current fiscal year to the end of the reporting period, net of refunds received that…
    04/15/2025 - 19:04 - Similar Pages
  • Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS … at the exchange/non-exchange attribute level, they will be reporting activity in different RCs, which will cause … Indicator Error The collecting entity and receiving entity reporting of the accrual/transfer activity…
    03/06/2024 - 10:59 - 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…
    … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and Financial Accounting; (82) SFFAS 27: Identifying and Reporting Earmarked Funds; ... 1.1.5.3 FFM.090 General Ledger … Pre-Built BIEs are specifications that depict the data and transactional relationships and requirements for a…
    11/13/2024 - 11:38 - 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…
    … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and Financial Accounting; (82) SFFAS 27: Identifying and Reporting Earmarked Funds; ... 1.1.5.3 FFM.090 General Ledger … Pre-Built BIEs are specifications that depict the data and transactional relationships and requirements for a…
    05/01/2024 - 11:33 - Similar Pages
  • DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … federal guidance and architectures: • eXtensible Business Reporting Language (XBRL) – an open international standard … between systems, and shared. 1 Research has shown a strong correlation between the use of international data standards and economically strong industries2. Because of the value data standards have …
    04/15/2025 - 19:04 - Similar Pages