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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … domain value. This USSGL account is included on the USSGL crosswalk for the Statement of Custodial Activity or on a … value "099." This USSGL account is included on the USSGL crosswalk for the Balance Sheet, but it is…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … domain value. This USSGL account is included on the USSGL crosswalk for the Statement of Custodial Activity or on a … value "099." This USSGL account is included on the USSGL crosswalk for the Balance Sheet, but it is…
    12/11/2024 - 13:58 - Similar Pages

  • Section 1 Introduction

    … used by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds (reclamations) from a presenting bank for … 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:…
    07/16/2021 - 17:09 - Similar Pages

  • FM Marketplace Catalog

    … The FM Marketplace Catalog is a resource for agencies to explore, identify, and research solutions and services … financial management system modernization or looking to support our current core financial system because we have contracts that are expiring. We are looking to acquire either a software suite in a cloud environment, …

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance … on these improvements: • Updating the Unique Award Key to use Agency Top-tier instead of Agency Sub-tier to reduce improperly linked awards on USAspending since FAIN …
    04/23/2025 - 07:42 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 8 How to Respond to the Notice of Direct Debit (U.S. Treasury Check … 13 How to Request a Copy of a Reclamation … Amount, if the financial institution encodes the amount View security features of the Treasury Check. Note: Special …
    03/27/2025 - 17:09 - Similar Pages

  • Read the release notes for a summary of changes

    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … Governmentwide Spending Data Model (GSDM*) November 2023 … Spending Data Model (GSDM). The rebranding is being done to reflect the inclusion of legislation and policies that go … Key (PARK) for the unique identifier assigned by OMB to track Program Activity by TAS. This is the outcome of the …
    03/27/2025 - 17:09 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    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…
    … Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance … fiscal year (FY) 2025, federal entities should continue to report information based on the Statement of Federal … fund balances pending final return to Treasury. … View Determination of a Consolidation Entity…
    03/06/2024 - 09:57 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance … one which will allow the capability for agencies to submit older, backlogged awards, and the other will align GSDM to OMB and GTAS requirements regarding two new USSGL accounts …
    03/27/2025 - 17:09 - Similar Pages

  • GSDM Release Notes

    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 Notes … mandates and OMB policy updates, which will allow agencies to ensure full compliance with these changes. The release is also lighter in scope compared to the previous years, which reflects our commitment at …
    03/27/2025 - 17:09 - Similar Pages