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  • 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…
    … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … covered by budgetary resources, governmental, and Intragovernmental), category (for example, accounts payable, … O Provide liability data required to post GL transactions consistent with USSGL attributes (covered/not …
    05/01/2024 - 11:33 - 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…
    … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … covered by budgetary resources, governmental, and Intragovernmental), category (for example, accounts payable, … O Provide liability data required to post GL transactions consistent with USSGL attributes (covered/not …
    11/13/2024 - 11:38 - Similar Pages

  • Section 1 Introduction

    … Amount, if the financial institution encodes the amount View security features of the Treasury Check Note: Special … Amount, if the financial institution encodes the amount View security features of the Treasury Check Note: Special …
    07/16/2021 - 17:09 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 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 - 14:00 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Revised Bulletin No. 2025-06 2025-09 11 III USSGL Account Transactions: III A209 Revised Comment Bulletin No. 2025-06 … Bulletin No. 2025-04 2025-04 9 VI 6 Revised "Federal" to "Intragovernmental" on line description. Bulletin No. 2025-04 2025-04 9 VI 7 Revised "Federal" to "Intragovernmental" on line…
    12/11/2024 - 14:17 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.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 transactions with…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v211 zip

    daims-architecture-v2.1.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 transactions with…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v21 zip

    daims-architecture-v2.1.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 transactions with…
    04/15/2025 - 19:04 - 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…
    … 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 RSNC - 1 … Revenue for Funded Benefit Program Revenue E F X E/U Total intragovernmental gross cost Other expenses (…
    12/11/2024 - 13:46 - 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…
    … 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 2026 … Benefit program revenue (exchange) (RC 26) - Footnote 2 Intragovernmental earned revenue Non-federal earned…
    12/11/2024 - 14:09 - Similar Pages