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  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … FECA revenue by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    03/10/2024 - 16:58 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … FECA revenue by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    03/08/2024 - 16:38 - 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…
    … program major_program major_program 78 Purchase Card as Payment Method purchase_card_as_payment_m purchase_card_as_payment_method 79 Multi Year … the specific award is issued (such as a Federal Supply Schedule). Term currently applies to procurement actions only …
    04/15/2025 - 19:04 - Similar Pages
  • 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…
    … FECA revenue by the Department of Labor. B102 To record payment of payroll. B103 To record a disbursement of pension … No. 2022-16 III AL - 14 September 2022 B107 To record payment and disbursement of funds not previously accrued. … accrued. B110 To record a confirmed disbursement schedule where an unpaid delivered order was previously …
    03/15/2024 - 23:41 - Similar Pages
  • … Reserve Bank Reporting in topical views for Disbursing and Payment Reporting. A new topical view for Federal Reserve … Reserve Bank Reporting in topical views for Disbursing and Payment Reporting. A new topical view for Federal Reserve …
    11/15/2023 - 19:22 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … 0002 Pretrial Services Agency 3100 D Q X -59871.28 0 0 511 2023 2023 1734 000 9594CS19F0032 GS10F177AA 0001 Community supervision program 2510 D Q X -5214 0 0 511 2023 2023 1734 000 9594CS19P0021 0001 Community supervision …
    04/23/2025 - 07:03 - Similar Pages
  • fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2022 2023 0108 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81.97 0 0 0 81.97 Q X 918 2023 2024 0108 000 ACQUISITION MANAGEMENT F3 PPYJJN9L 251 D 0 … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2022 2023 0108 000 ENVIRONMENTAL JUSTICE 57 BPNBW0EW…
    04/15/2025 - 19:04 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 0 0 0 0 0 0 286480.7 0 0 0 286480.7 X 5ZD48EL171C 086 2023 2024 0479 000 Benefits 0002 121 D Q 0 0 0 0 0 0 … 0 79904.82 0 237557.13 317461.95 X 5TB3XQYBE1G 086 2023 2024 0479 000 Benefits 0002 130 D Q 0 0 0 0 0 0 0 0 0 0 … 0 -12931.2 0 -12931.2 -12931.2 0 0 0 0 0 X 5TB3XQYBE1G 086 2023 2024 0479 000 Non-personnel expenses 0003 210 D Q …
    04/15/2025 - 19:04 - Similar Pages
  • gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 0 0 0 0 0 286480.7 0 0 0 286480.7 X 5ZD48EL171C 086 2023 2024 0479 000 Benefits 0002 121 D Q 0 0 0 0 0 0 … 0 79904.82 0 237557.13 317461.95 X 5TB3XQYBE1G 086 2023 2024 0479 000 Benefits 0002 130 D Q 0 0 0 0 0 0 0 0 0 0 … 0 -12931.2 0 -12931.2 -12931.2 0 0 0 0 0 X 5TB3XQYBE1G 086 2023 2024 0479 000 Non-personnel expenses 0003 210 D Q …
    04/15/2025 - 19:04 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246 0 0 0 246 0 0 511 2021 2023 1734 000 0000 Unknown/Other 0000 0000 Q X 0 0 0 0 0 0 0 … -141827.04 0 -141827.04 0 11716.12 0 0 0 11716.12 0 0 511 2023 2023 1734 000 0001 Community supervision program 5P6AU5BPEYD …
    04/23/2025 - 07:02 - Similar Pages