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  • 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…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries of … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 13 September 2024 A512 To record in a…
    03/08/2024 - 16:38 - Similar Pages
  • 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…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries of … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 13 September 2024 A502 To record the…
    03/10/2024 - 16:58 - Similar Pages
  • Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release … the general SAM.gov registration requirement for foreign entities (up to $500K). The Broker will use … page. 6. Section 1.3.3: Updated Financial Reporting Entity FREC 1137 and DE00 to be grouped with DOD. 7. Section …
    03/27/2025 - 17:09 - Similar Pages
  • Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reportin g Type Code … E/F/U D/G/N U/E/C X/K/N 174000 Other Structures and Facilities N P D B/E D/C … U/E X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government N P …
    03/15/2024 - 23:34 - Similar Pages
  • FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … Management Quality Service Management Office Bureau of the Fiscal Service U.S. Department of the Treasury This … Schedule (MAS) contract vehicle, provides Federal agencies with access to commercial financial management … and management of service offerings and delivery e. Organizational – Evaluates a provider’s…
    03/15/2024 - 23:03 - Similar Pages
  • Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … to indicate whether criteria have been met. Descriptions of expected answers are provided below. Provide an electronic … Material Differences Reports I, II, and III to the federal entity’s IG, the Bureau of the Fiscal Service (Fiscal … is not consistency, provide an explanation. B. Federal entities should have policies/…
    03/07/2024 - 09:40 - Similar Pages
  • Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the … Balance System (GTAS) For fiscal year (FY) 2025, federal entities should continue to report information based on the …
    03/06/2024 - 09:57 - Similar Pages
  • GSDM IDD v1.1.1: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award…
    … Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Vendor Doing Business As Name Ultimate Parent UEI Ultimate Parent Legal Entity Name Legal Entity Country Code Legal Entity Country … Postal Code Prime Awardee Business Types Prime Award Place of Performance Primary Place of
    04/15/2025 - 19:04 - Similar Pages
  • Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … The following crosswalk provides Financial Reporting Entity (FR Entity) codes used for GTAS. The information here reflects the determinations made using Statement of Federal Financial Accounting Standards (SFFAS) No. 47, … Agency Identifiers (AID) used for GTAS. All federal entities are required to report Trading Partner Main…
    03/06/2024 - 09:55 - Similar Pages
  • Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance) Financial Assistance Award Identifying…
    … Amount Indirect Cost Federal Share Amount Loans Face Value Of Direct Loan Or Loan Guarantee Original Loan Subsidy Cost … Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent Legal Entity Name Legal Entity Country Code Legal Entity Country …
    04/15/2025 - 19:04 - Similar Pages