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  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Standards Clause Description Tag Government Furnished Property (GFP) Government Furnished Property GFP Description Tag Sea Transportation Sea … cadence: Monthly/Quarterly Source: Agency financial management systems Example elements: • Budget authority …
    04/23/2025 - 08:18 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 June 2026 Section 1—Overview of IGT 1.1—Purpose The purpose of this guide is to…
    … Benefits transactions with the Office of Personnel Management (OPM). In limited situations, other entities may … Asset Accounts Asset accounts related to inventory, property, and equipment are submitted to Fiscal Service with … transparency and enhance government-wide financial management, G-Invoicing will improve the quality and …
    03/06/2024 - 10:44 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … - Reclassified Statement of Net Cost 5 - General property plant and equipment (PP&E) partial impairment loss - … Reclassified Balance Sheet 11 - Inventory and related property, net (Note 9) + Reclassified Balance Sheet 30 - … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT 221500 E F 024 …
    03/15/2024 - 23:45 - Similar Pages

  • File B Object Class and Program Activity data v11

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 0 0 0 X 5ZD3PSKBQL0 086 X 4072 000 Assignment and Property Acquisition Claims 0102 330 D Q 0 0 0 0 0 0 … 0 0 0 0 0 0 0 0 0 103500 103500 X none 086 X 4115 000 Loan Management, Liquidations and Property Dispositions 0102 251 D Q -2618935.3 -3038546.52 0 0 …
    04/15/2025 - 19:04 - Similar Pages

  • Financial Reporting

    … Treasury (Treasury) , in coordination with the Office of Management and Budget (OMB), prepares the Financial Report of …
    08/13/2020 - 12:05 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … - Reclassified Statement of Net Cost 5 - General property plant and equipment (PP&E) partial impairment loss - … Combination Balance Sheet 11 - Inventory and related property, net (Note 9) + Balance Sheet 29 - Federal employee … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT 221500 E F 024 …
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … - Reclassified Statement of Net Cost 5 - General property plant and equipment (PP&E) partial impairment loss - … Combination Balance Sheet 11 - Inventory and related property, net (Note 9) + Balance Sheet 29 - Federal employee … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT 221500 E F 024 …
    03/10/2024 - 17:37 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … (Note 21) + Reclassified Statement of Net Cost 4 - General property plant and equipment (PP&E) partial impairment loss - … (Note 14A) + Balance Sheet 11 - Inventory and related property, net (Note 9) + Balance Sheet 29 - Federal employee … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 Receivable…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … (Note 21) + Reclassified Statement of Net Cost 4 - General property plant and equipment (PP&E) partial impairment loss - … (Note 14A) + Balance Sheet 11 - Inventory and related property, net (Note 9) + Balance Sheet 29 - Federal employee … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 Receivable…
    01/29/2026 - 10:28 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … D306 D506 D588 Account Number and Title: 154100 Forfeited Property Held for Sale Debit Credit B432 C178 D554 C636R C646 … September 2025 Account Number and Title: 154200 Forfeited Property Held for Donation or Use Debit Credit D310 D558 D562 … D560 E504 E510 Account Number and Title: 154900 Forfeited Property - Allowance Debit Credit B130 C646…
    12/11/2024 - 14:01 - Similar Pages