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  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … But if agencies omit these other SGL balances while reporting Gross Outlay, they receive numerous C5 warnings. … these rules carry out cross-file validations that compare transactional obligations between File C/D; the rules were … for submitting, validating, and understanding the reporting of submissions to the DATA Act Broker, see the DATA …
    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…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed … Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 …
    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…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed … Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 …
    03/10/2024 - 17:39 - 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…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed … Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 … Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 …
    03/15/2024 - 23:48 - 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…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed … Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06/ … Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06/ …
    12/11/2024 - 14:12 - 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…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed … Fund Balance With Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06/ … Outside of Treasury (FHOT) from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06/ …
    12/11/2024 - 13:54 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 … Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Definition None IV … Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Line…
    03/11/2024 - 14:43 - Similar Pages

  • Financial Management Standards

    … financial and other supporting systems, supports accurate reporting and leads to automation and cost savings for … financial and other supporting systems, supports accurate reporting and leads to automation and cost savings for …
    05/12/2021 - 14:58 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE …
    09/02/2020 - 16:38 - 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…
    … required for applicable USSGL accounts. Pass Y 24 SIMPLE Reporting Type Code SGL Simple The USSGL Accounts must be valid for the Reporting Type Code. Pass Y 25 SPECIAL USSGL Accounts … Code value must be X (not an adjustment to prior year reporting). Fail N U.S. Standard General Ledger Data …
    03/15/2024 - 23:44 - Similar Pages