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  • Reference Guide of Annual Deliverables for Federal Entities

    November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual…
    … which annual deliverables are required for significant and other entities. Significant entities that are FASB reporters and/or calendar year-end reporters should also refer to … of Significant Entities' Financial Statements 4735.30 X Custodial Activity 4735.30a X X Funds from Dedicated …
    03/07/2024 - 09:49 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 2 USSGL / Zero All USSGL Accounts Sum of Zero 950 Custodial Activity Verification 1 The sum of USSGL accounts … Statement Line / Statement Line All Liability Revenues 951 Custodial Activity Verification 2 The sum of USSGL accounts …
    03/15/2024 - 23:48 - 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…
    … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data for public consumption. The adoption of the … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, …
    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…
    … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data for public consumption. The adoption of the … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, …
    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…
    … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data for public consumption. The adoption of the … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … in Non-Federal Securities CGHNONFEDSEC Business Line 950 Custodial Activity Verification 1 The sum of USSGL accounts … Statement Line / Statement Line All Liability Revenues 951 Custodial Activity Verification 2 The sum of USSGL…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … in Non-Federal Securities CGHNONFEDSEC Business Line 950 Custodial Activity Verification 1 The sum of USSGL accounts … Statement Line / Statement Line All Liability Revenues 951 Custodial Activity Verification 2 The sum of USSGL…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … in Non-Federal Securities CGHNONFEDSEC Business Line 950 Custodial Activity Verification 1 The sum of USSGL accounts … Standard General Ledger Data Edits - Summary Report 951 Custodial Activity Verification 2 The sum of USSGL…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … USSGL / USSGL All USSGL Debits USSGL Credits 950 Custodial Activity Verification 1 The sum of USSGL accounts … Statement Line / Statement Line All Liability Revenues 951 Custodial Activity Verification 2 The sum of USSGL accounts …
    12/11/2024 - 14:12 - Similar Pages

  • GSDM v10 zip

    GSDM-Architecture-v1.0.pdf Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0…
    … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data for public consumption. The adoption of the … to business users. This section maps the multi-level view of the GSDM architecture which includes Domains, …
    04/15/2025 - 19:04 - Similar Pages