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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 6 December 2024 Prior Year Adjustment Code PY Adj Changes to …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 6 December 2024 Prior Year Adjustment Code PY Adj Changes to …
    12/11/2024 - 13:31 - Similar Pages

  • DAIMS v22 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … on a monthly cadence; refer to the Practices & Procedures Section 2.1.1 for more information. Note 4: Agency … submission is in accordance with the Broker attestation statement. Cross-file validation for A to D Financial … B10 are implemented jointly as one rule in the Broker. 1.1 6/30/17 Updates based on feedback by agencies and FABS …
    04/15/2025 - 19:04 - Similar Pages

  • Section 5 Custodial Account 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … 5 5 580300 Tax Revenue Collected - Unemployment E S E/U 6 6 580600 Tax Revenue Collected - Customs E S E/U 7 7 131000 … Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting …
    03/15/2024 - 23:31 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … The account …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … The account …
    03/10/2024 - 16:48 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau of the Fiscal Service 11/16/2023 i Table of Contents 1. Introduction … a forward-thinking information management strategy, the net effect yields unparalleled advantages. Furthermore, GSDM …
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.2 U.S. Department of the Treasury Bureau of…
    … Model Schema (DAIMS) Overview Version 1.2 U.S. Department of the Treasury Bureau of the Fiscal Service Last updated: … 4 6. Revision History … and policies that go beyond the DATA Act. In November 2023, DAIMS was rebranded as the Governmentwide Spending Data … a forward-thinking information management strategy, the net…
    12/15/2025 - 08:48 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID … unless TAS level BEA Category Indicator on the SMAF is N (NET), in which Bulk File BEA Category would be…
    03/15/2024 - 23:44 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … five standards: Accuracy of Reporting (Large Difference), Statement of Difference Reconciliation, Suspense Account … month and year-end reporting, and the SOD amount is 6% or greater than total amount reported. The rating for this … can request a waiver to be granted by the Cash Analysis Section (CAS)…
    03/07/2024 - 13:36 - Similar Pages